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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ANTOINE BRAUD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | ANTOINE BRAUD ARCHITECTE |
| Siren | 834382749 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77783 |
| Management number | 2018B00621 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 750.00 | 191.00 | 2 559.00 | 2 750.00 |
AT Other tangible assets | 2 475.00 | 1 038.00 | 1 437.00 | 2 475.00 |
BJ TOTAL (I) | 5 225.00 | 1 229.00 | 3 996.00 | 5 225.00 |
CF Cash and cash equivalents | 41 106.00 | 41 106.00 | 41 106.00 | |
CJ TOTAL (II) | 41 106.00 | 41 106.00 | 41 106.00 | |
CO Grand total (0 to V) | 46 331.00 | 1 229.00 | 45 102.00 | 46 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 17 888.00 | 17 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 697.00 | 18 188.00 | 11 697.00 | |
DL TOTAL (I) | 32 885.00 | 21 188.00 | 32 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 086.00 | 5 248.00 | 8 086.00 | |
DY Tax and social security liabilities | 4 131.00 | 5 683.00 | 4 131.00 | |
EC TOTAL (IV) | 12 217.00 | 10 931.00 | 12 217.00 | |
EE Grand total (I to V) | 45 102.00 | 32 118.00 | 45 102.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 475.00 | 2 750.00 | 2 475.00 | |
I4 DECREASES Grand Total | 5 225.00 | |||
IO DECREASES Total including other intangible assets | 2 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 475.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 475.00 | 2 475.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 213.00 | 1 016.00 | 213.00 | |
PE DEPRECIATION Total including other intangible assets | 191.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 213.00 | 825.00 | 213.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 8 086.00 | 8 086.00 | 8 086.00 | |
VW VAT | 4 131.00 | 4 131.00 | 4 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 217.00 | 12 217.00 | 12 217.00 | |
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