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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SAS D'ARCHITECTURE Cabinet Michel Carpentier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS D'ARCHITECTURE Cabinet Michel Carpentier |
| Siren | 803855790 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3553 |
| Management number | 2014B00823 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 SORIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 326.00 | 2 326.00 | 2 326.00 | |
028 Tangible Assets | 46 153.00 | 26 568.00 | 19 585.00 | 46 153.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 48 610.00 | 28 894.00 | 19 715.00 | 48 610.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 8 766.00 | 8 766.00 | 8 766.00 | |
110 Total Assets | 57 376.00 | 28 894.00 | 28 481.00 | 57 376.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 12 872.00 | |||
134 Retained Earnings | -24 696.00 | |||
136 Profit for the Year | 6 868.00 | |||
142 Total Equity - Total I | -4 626.00 | |||
156 Loans and similar debts | 872.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 826.00 | |||
172 Other debts | 30 330.00 | |||
176 Total debts | 33 107.00 | |||
180 Liabilities Total | 28 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 48 023.00 | 48 023.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
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