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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : MEMO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | MEMO ARCHITECTURE |
| Siren | 828964809 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005189 |
| Management number | 2017B00748 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 064.00 | 1 443.00 | 2 621.00 | 4 064.00 |
044 Total Fixed Assets | 4 064.00 | 1 443.00 | 2 621.00 | 4 064.00 |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 16 299.00 | 16 299.00 | 16 299.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 43 053.00 | 43 053.00 | 43 053.00 | |
096 Total Current Assets + Prepaid Expenses | 60 227.00 | 60 227.00 | 60 227.00 | |
110 Total Assets | 64 291.00 | 1 443.00 | 62 848.00 | 64 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 345.00 | |||
142 Total Equity - Total I | 36 345.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 18 549.00 | |||
174 Prepaid income | 5 662.00 | |||
176 Total debts | 26 504.00 | |||
180 Liabilities Total | 62 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 064.00 | |||
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