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S HOME > CORPORATES > SBY ARCHITECTURE > BALANCE SHEET ( 2020-08-06)

THE LIST OF BALANCE SHEET : SBY ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Partially confidential 2019-12-31 Complete
2019-07-18 Partially confidential 2018-12-31 Simplified
2018-07-16 Public 2017-12-31 Complete
2017-07-12 Public 2016-12-31 Simplified
NameSBY ARCHITECTURE
Siren808859144
Closing2019-12-31
Registry code 3405
Registration number 9571
Management number2015B00276
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34830 Jacou
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 615.00 386.00 2 229.00 2 615.00
AH Goodwill 65 593.00 65 593.00 65 593.00
AT Other tangible assets 38 981.00 34 024.00 4 957.00 38 981.00
BH Other financial assets 540.00 540.00 540.00
BJ TOTAL (I) 107 729.00 34 410.00 73 319.00 107 729.00
BX Customers and related accounts 8 328.00 8 328.00 8 328.00
BZ Other receivables 4 631.00 4 631.00 4 631.00
CF Cash and cash equivalents 21 461.00 21 461.00 21 461.00
CH Prepaid expenses 4 195.00 4 195.00 4 195.00
CJ TOTAL (II) 38 615.00 38 615.00 38 615.00
CO Grand total (0 to V) 146 344.00 34 410.00 111 934.00 146 344.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 70 000.00 70 000.00 70 000.00
DD Legal reserve (1) 7 000.00 7 000.00 7 000.00
DH Retained earnings 16 417.00 16 417.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 418.00 16 417.00 -8 418.00
DL TOTAL (I) 84 999.00 93 417.00 84 999.00
DU Loans and Debts from Credit Institutions (3) 1 926.00 5 712.00 1 926.00
DV Miscellaneous Loans and Financial Debts (4) 10 311.00 11 442.00 10 311.00
DX Trade payables and related accounts 6 985.00 3 257.00 6 985.00
DY Tax and social security liabilities 7 714.00 30 498.00 7 714.00
EC TOTAL (IV) 26 935.00 50 910.00 26 935.00
EE Grand total (I to V) 111 934.00 144 326.00 111 934.00

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