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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : Agence d'Architecture S.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| Name | Agence d'Architecture S.C.A |
| Siren | 820568954 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12186 |
| Management number | 2013B08072 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 277.00 | 3 277.00 | 3 277.00 | |
AT Other tangible assets | 3 139.00 | 2 474.00 | 665.00 | 3 139.00 |
BH Other financial assets | 3 626.00 | 3 626.00 | 3 626.00 | |
BJ TOTAL (I) | 6 765.00 | 2 474.00 | 4 291.00 | 6 765.00 |
BX Customers and related accounts | 21 701.00 | 21 701.00 | 21 701.00 | |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 21 895.00 | 21 895.00 | 21 895.00 | |
CH Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
CJ TOTAL (II) | 46 279.00 | 46 279.00 | 46 279.00 | |
CO Grand total (0 to V) | 56 321.00 | 2 474.00 | 53 847.00 | 56 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -6 460.00 | -2 612.00 | -6 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 705.00 | -3 848.00 | 6 705.00 | |
DL TOTAL (I) | 7 244.00 | 540.00 | 7 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 702.00 | 17 585.00 | 16 702.00 | |
DX Trade payables and related accounts | 2 784.00 | 1 632.00 | 2 784.00 | |
DY Tax and social security liabilities | 27 116.00 | 15 739.00 | 27 116.00 | |
EA Other liabilities | 1 500.00 | |||
EC TOTAL (IV) | 46 603.00 | 36 456.00 | 46 603.00 | |
EE Grand total (I to V) | 53 847.00 | 36 995.00 | 53 847.00 | |
EG Accrued income and payables due within one year | 46 603.00 | 36 456.00 | 46 603.00 | |
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