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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EMMANUEL VILLOUTREIX ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | EMMANUEL VILLOUTREIX ARCHITECTE |
| Siren | 849235312 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92593 |
| Management number | 2019B08276 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 877.00 | 713.00 | 1 163.00 | 1 877.00 |
BJ TOTAL (I) | 1 877.00 | 713.00 | 1 163.00 | 1 877.00 |
BZ Other receivables | 6 551.00 | 6 551.00 | 6 551.00 | |
CF Cash and cash equivalents | 42 505.00 | 42 505.00 | 42 505.00 | |
CJ TOTAL (II) | 49 057.00 | 49 057.00 | 49 057.00 | |
CO Grand total (0 to V) | 50 934.00 | 713.00 | 50 221.00 | 50 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 509.00 | 27 509.00 | ||
DL TOTAL (I) | 28 509.00 | 28 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 5.00 | 134.00 | |
DX Trade payables and related accounts | 66.00 | 66.00 | ||
DY Tax and social security liabilities | 21 511.00 | 21 511.00 | ||
EC TOTAL (IV) | 21 711.00 | 21 711.00 | ||
EE Grand total (I to V) | 50 221.00 | 50 221.00 | ||
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