Grow your business safely with ATELIER K ARCHITECTURE ET DESIGN SAS
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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ATELIER K ARCHITECTURE ET DESIGN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER K ARCHITECTURE ET DESIGN SAS |
| Siren | 844224873 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 7012 |
| Management number | 2018B00900 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 495.00 | 3 178.00 | 32 317.00 | 35 495.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 36 995.00 | 3 178.00 | 33 817.00 | 36 995.00 |
064 Advances and down payments on orders | 21 488.00 | 21 488.00 | 21 488.00 | |
068 Receivables – Trade and related accounts | 183 962.00 | 183 962.00 | 183 962.00 | |
072 Receivables – Other | 111 078.00 | 111 078.00 | 111 078.00 | |
084 Cash | 311 264.00 | 311 264.00 | 311 264.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 627 792.00 | 627 792.00 | 627 792.00 | |
110 Total Assets | 664 787.00 | 3 178.00 | 661 609.00 | 664 787.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 329.00 | |||
136 Profit for the Year | 85 971.00 | |||
142 Total Equity - Total I | 129 600.00 | |||
166 Suppliers and related accounts | 429 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 102 450.00 | |||
176 Total debts | 532 009.00 | |||
180 Liabilities Total | 661 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 495.00 | |||
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