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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Grimshaw Architects France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| Name | Grimshaw Architects France |
| Siren | 837758838 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 163258 |
| Management number | 2018B05429 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 400.00 | 14 400.00 | 14 400.00 | |
BJ TOTAL (I) | 14 400.00 | 14 400.00 | 14 400.00 | |
BX Customers and related accounts | 615 251.00 | 615 251.00 | 615 251.00 | |
BZ Other receivables | 3 556.00 | 3 556.00 | 3 556.00 | |
CF Cash and cash equivalents | 361 829.00 | 361 829.00 | 361 829.00 | |
CH Prepaid expenses | 15 197.00 | 15 197.00 | 15 197.00 | |
CJ TOTAL (II) | 995 833.00 | 995 833.00 | 995 833.00 | |
CO Grand total (0 to V) | 1 010 233.00 | 1 010 233.00 | 1 010 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -373 926.00 | -250 279.00 | -373 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 412.00 | -123 647.00 | 165 412.00 | |
DL TOTAL (I) | -198 514.00 | -363 926.00 | -198 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592 293.00 | 485 385.00 | 592 293.00 | |
DX Trade payables and related accounts | 38 365.00 | 24 856.00 | 38 365.00 | |
DY Tax and social security liabilities | 239 028.00 | 99 247.00 | 239 028.00 | |
EB Prepaid income (2) | 339 062.00 | 116 795.00 | 339 062.00 | |
EC TOTAL (IV) | 1 208 747.00 | 726 284.00 | 1 208 747.00 | |
EE Grand total (I to V) | 1 010 233.00 | 362 358.00 | 1 010 233.00 | |
EG Accrued income and payables due within one year | 1 208 747.00 | 726 284.00 | 1 208 747.00 | |
| 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 | 14 400.00 | |||
I3 DECREASES Total Financial Fixed Assets | 14 400.00 | |||
I4 DECREASES Grand Total | 14 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 400.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 365.00 | 38 365.00 | 38 365.00 | |
8D Social Security and Other Social Organizations | 239 028.00 | 239 028.00 | 239 028.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 592 293.00 | 592 293.00 | 592 293.00 | |
8L Deferred income | 339 062.00 | 339 062.00 | 339 062.00 | |
UT Other financial assets | 14 400.00 | 14 400.00 | 14 400.00 | |
UX Other trade receivables | 615 251.00 | 615 251.00 | 615 251.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 556.00 | 3 556.00 | 3 556.00 | |
VS Prepaid expenses | 15 197.00 | 15 197.00 | 15 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 648 404.00 | 634 004.00 | 14 400.00 | 648 404.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 208 747.00 | 1 208 747.00 | 1 208 747.00 | |
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