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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : Architectures Concept Développement A.C.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | Architectures Concept Développement A.C.D |
| Siren | 830425849 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/001816 |
| Management number | 2017B00853 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 666.00 | 20 666.00 | 20 666.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 74 533.00 | 74 533.00 | 74 533.00 | |
096 Total Current Assets + Prepaid Expenses | 96 839.00 | 96 839.00 | 96 839.00 | |
110 Total Assets | 96 839.00 | 96 839.00 | 96 839.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 569.00 | |||
136 Profit for the Year | 5 223.00 | |||
142 Total Equity - Total I | 6 343.00 | |||
166 Suppliers and related accounts | 12 233.00 | |||
172 Other debts | 78 263.00 | |||
176 Total debts | 90 496.00 | |||
180 Liabilities Total | 96 839.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9 576.00 | 9 576.00 | ||
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