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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DOMAINE DE L'ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | DOMAINE DE L'ARCHITECTE |
| Siren | 794455253 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011145 |
| Management number | 2013B01270 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 THUIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AR Technical installations, industrial equipment and tools | 57 660.00 | 30 669.00 | 26 991.00 | 57 660.00 |
AT Other tangible assets | 79 507.00 | 27 111.00 | 52 396.00 | 79 507.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 139 562.00 | 59 460.00 | 80 102.00 | 139 562.00 |
BN Goods in progress | 48 960.00 | 48 960.00 | 48 960.00 | |
BR Intermediate and finished products | 371 024.00 | 371 024.00 | 371 024.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 43 751.00 | 43 751.00 | 43 751.00 | |
BZ Other receivables | 54 839.00 | 54 839.00 | 54 839.00 | |
CF Cash and cash equivalents | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 519 735.00 | 519 735.00 | 519 735.00 | |
CO Grand total (0 to V) | 659 298.00 | 59 460.00 | 599 837.00 | 659 298.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DB Share, merger, contribution premiums, etc. | 123 000.00 | 123 000.00 | 123 000.00 | |
DD Legal reserve (1) | 222.00 | 222.00 | ||
DH Retained earnings | 23 739.00 | 19 516.00 | 23 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 810.00 | 4 446.00 | -77 810.00 | |
DL TOTAL (I) | 146 151.00 | 223 961.00 | 146 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 747.00 | 33 758.00 | 82 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 542.00 | 219 451.00 | 232 542.00 | |
DX Trade payables and related accounts | 65 569.00 | 51 462.00 | 65 569.00 | |
DY Tax and social security liabilities | 19 806.00 | 16 899.00 | 19 806.00 | |
EA Other liabilities | 53 021.00 | 50 719.00 | 53 021.00 | |
EC TOTAL (IV) | 453 686.00 | 372 289.00 | 453 686.00 | |
EE Grand total (I to V) | 599 837.00 | 596 251.00 | 599 837.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 524.00 | 12 936.00 | 46 524.00 | |
PE DEPRECIATION Total including other intangible assets | 1 680.00 | 1 680.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 44 844.00 | 12 937.00 | 44 844.00 | |
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