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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BENJAMIN FLEURY ARCHITECTE-URBANISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BENJAMIN FLEURY ARCHITECTE-URBANISTE |
| Siren | 807409230 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11130 |
| Management number | 2014B08187 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 029.00 | 20 851.00 | 10 178.00 | 31 029.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 3 202.00 | 2 883.00 | 319.00 | 3 202.00 |
AT Other tangible assets | 61 234.00 | 26 358.00 | 34 876.00 | 61 234.00 |
BH Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 146 896.00 | 50 092.00 | 96 804.00 | 146 896.00 |
BX Customers and related accounts | 37 270.00 | 37 270.00 | 37 270.00 | |
BZ Other receivables | 5 647.00 | 5 647.00 | 5 647.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 89 750.00 | 89 750.00 | 89 750.00 | |
CH Prepaid expenses | 15 943.00 | 15 943.00 | 15 943.00 | |
CJ TOTAL (II) | 498 609.00 | 498 609.00 | 498 609.00 | |
CO Grand total (0 to V) | 645 506.00 | 50 092.00 | 595 414.00 | 645 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 418 557.00 | 394 710.00 | 418 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 816.00 | 23 847.00 | 31 816.00 | |
DL TOTAL (I) | 516 373.00 | 484 557.00 | 516 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 769.00 | |||
DX Trade payables and related accounts | 2 952.00 | 37 357.00 | 2 952.00 | |
DY Tax and social security liabilities | 76 088.00 | 68 052.00 | 76 088.00 | |
EA Other liabilities | 252.00 | |||
EC TOTAL (IV) | 79 040.00 | 146 430.00 | 79 040.00 | |
EE Grand total (I to V) | 595 414.00 | 630 987.00 | 595 414.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 373.00 | 13 719.00 | 36 373.00 | |
PE DEPRECIATION Total including other intangible assets | 16 295.00 | 4 556.00 | 16 295.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 078.00 | 9 163.00 | 20 078.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 952.00 | 2 952.00 | 2 952.00 | |
8D Social Security and Other Social Organizations | 76 089.00 | 76 089.00 | 76 089.00 | |
UT Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
VS Prepaid expenses | 58 859.00 | 58 859.00 | 58 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 290.00 | 58 859.00 | 1 431.00 | 60 290.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 79 040.00 | 79 040.00 | 79 040.00 | |
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