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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : EN COURS DE CREATION - ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | EN COURS DE CREATION - ARCHITECTURES |
| Siren | 879032316 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3683 |
| Management number | 2019B30619 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| 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 |
CF Cash and cash equivalents | 29 336.00 | 29 336.00 | 29 336.00 | |
CJ TOTAL (II) | 29 336.00 | 29 336.00 | 29 336.00 | |
CO Grand total (0 to V) | 29 336.00 | 29 336.00 | 29 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 235.00 | 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 336.00 | 16 336.00 | ||
DL TOTAL (I) | 26 571.00 | 26 571.00 | ||
DY Tax and social security liabilities | 2 766.00 | 2 766.00 | ||
EC TOTAL (IV) | 2 766.00 | 2 766.00 | ||
EE Grand total (I to V) | 29 336.00 | 29 336.00 | ||
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