All the information you need about SAS D'ARCHTECTURE CROS LECLERCQ to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | CROS & LECLERCQ ARCHITECTES |
| Siren | 828492132 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021773 |
| Management number | 2017B01277 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 484.00 | 1 472.00 | 1 012.00 | 2 484.00 |
028 Tangible Assets | 14 356.00 | 1 387.00 | 12 969.00 | 14 356.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 340.00 | 2 859.00 | 15 481.00 | 18 340.00 |
050 Raw materials, supplies, in progress | 9 230.00 | 9 230.00 | 9 230.00 | |
068 Receivables – Trade and related accounts | 27 820.00 | 27 820.00 | 27 820.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 29 349.00 | 29 349.00 | 29 349.00 | |
096 Total Current Assets + Prepaid Expenses | 68 111.00 | 68 111.00 | 68 111.00 | |
110 Total Assets | 86 451.00 | 2 859.00 | 83 593.00 | 86 451.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 31 828.00 | |||
142 Total Equity - Total I | 34 328.00 | |||
156 Loans and similar debts | 13 067.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 726.00 | |||
172 Other debts | 34 066.00 | |||
176 Total debts | 49 264.00 | |||
180 Liabilities Total | 83 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 856.00 | |||
195 Of which payables due in more than one year | 10 151.00 | |||
