Grow your business safely with GIACOMOTTO MARIONNEAU ARCHITECTES
All the information you need about GIACOMOTTO MARIONNEAU ARCHITECTES to develop and secure your business in France
G
HOME >
CORPORATES
>
GIACOMOTTO MARIONNEAU ARCHITECTES >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : GIACOMOTTO MARIONNEAU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Complete |
| Name | GIACOMOTTO MARIONNEAU ARCHITECTES |
| Siren | 833561277 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22369 |
| Management number | 2018B00596 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33073 Bordeaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 405.00 | 1 987.00 | 2 393.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 393.00 | 405.00 | 3 987.00 | 4 393.00 |
068 Receivables – Trade and related accounts | 17 264.00 | 17 264.00 | 17 264.00 | |
072 Receivables – Other | 6 068.00 | 6 068.00 | 6 068.00 | |
084 Cash | 18 552.00 | 18 552.00 | 18 552.00 | |
096 Total Current Assets + Prepaid Expenses | 41 883.00 | 41 883.00 | 41 883.00 | |
110 Total Assets | 46 276.00 | 405.00 | 45 871.00 | 46 276.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 293.00 | |||
136 Profit for the Year | -1 332.00 | |||
142 Total Equity - Total I | 25 162.00 | |||
166 Suppliers and related accounts | 15 290.00 | |||
172 Other debts | 5 419.00 | |||
176 Total debts | 20 709.00 | |||
180 Liabilities Total | 45 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 947.00 | 171 889.00 | 139 947.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 140 047.00 | 171 889.00 | 140 047.00 | |
242 Other external expenses | 136 542.00 | 139 493.00 | 136 542.00 | |
244 Taxes, duties and similar payments | 3 799.00 | 2 179.00 | 3 799.00 | |
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 352.00 | 54.00 | 352.00 | |
262 Other expenses | 55.00 | 1 265.00 | 55.00 | |
264 Total operating expenses | 141 349.00 | 142 991.00 | 141 349.00 | |
270 Operating profit | -1 302.00 | 28 898.00 | -1 302.00 | |
300 Exceptional expenses | 30.00 | 70.00 | 30.00 | |
306 Income tax's | 4 335.00 | |||
310 Profit or loss | -1 332.00 | 24 493.00 | -1 332.00 | |
all companies in France
Complete and comprehensive database.
