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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ANBRA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2019-03-31 | Simplified |
| Name | ANBRA ARCHITECTURE |
| Siren | 828877431 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 11777 |
| Management number | 2017B00932 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 17 100.00 | 5 227.00 | 11 872.00 | 17 100.00 |
040 Financial Assets | 4 815.00 | 4 815.00 | 4 815.00 | |
044 Total Fixed Assets | 22 995.00 | 5 227.00 | 17 767.00 | 22 995.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 162.00 | 13 162.00 | 13 162.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 3 926.00 | 3 926.00 | 3 926.00 | |
096 Total Current Assets + Prepaid Expenses | 19 503.00 | 19 503.00 | 19 503.00 | |
110 Total Assets | 42 498.00 | 5 227.00 | 37 271.00 | 42 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 359.00 | |||
136 Profit for the Year | 8 453.00 | |||
142 Total Equity - Total I | 12 011.00 | |||
156 Loans and similar debts | 4 566.00 | |||
166 Suppliers and related accounts | 6 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 14 471.00 | |||
176 Total debts | 25 259.00 | |||
180 Liabilities Total | 37 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 140.00 | |||
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