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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ATELIER DE RECHERCHE ARCHITECTURALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DE RECHERCHE ARCHITECTURALE |
| Siren | 798910857 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1485 |
| Management number | 2013B00574 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 271.00 | 2 079.00 | 2 350.00 |
AR Technical installations, industrial equipment and tools | 4 674.00 | 985.00 | 3 689.00 | 4 674.00 |
AT Other tangible assets | 8 636.00 | 1 893.00 | 6 743.00 | 8 636.00 |
BJ TOTAL (I) | 15 659.00 | 3 148.00 | 12 511.00 | 15 659.00 |
BX Customers and related accounts | 92 586.00 | 92 586.00 | 92 586.00 | |
BZ Other receivables | 35 810.00 | 35 810.00 | 35 810.00 | |
CF Cash and cash equivalents | 51 426.00 | 51 426.00 | 51 426.00 | |
CJ TOTAL (II) | 179 822.00 | 179 822.00 | 179 822.00 | |
CO Grand total (0 to V) | 195 482.00 | 3 148.00 | 192 333.00 | 195 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 128 273.00 | 128 273.00 | ||
DH Retained earnings | 41 408.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 546.00 | 86 865.00 | 17 546.00 | |
DL TOTAL (I) | 156 819.00 | 139 273.00 | 156 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 1 722.00 | 2.00 | |
DX Trade payables and related accounts | 4 918.00 | 6 396.00 | 4 918.00 | |
DY Tax and social security liabilities | 30 594.00 | 45 998.00 | 30 594.00 | |
EA Other liabilities | 7 830.00 | |||
EC TOTAL (IV) | 35 514.00 | 61 946.00 | 35 514.00 | |
EE Grand total (I to V) | 192 333.00 | 201 219.00 | 192 333.00 | |
EG Accrued income and payables due within one year | 35 514.00 | 61 946.00 | 35 514.00 | |
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