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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ARCHITECTURE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARCHITECTURE + |
| Siren | 879889343 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16520 |
| Management number | 2020B01641 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 512.00 | 7 512.00 | 7 512.00 | |
068 Receivables – Trade and related accounts | 68 223.00 | 68 223.00 | 68 223.00 | |
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 8 979.00 | 8 979.00 | 8 979.00 | |
096 Total Current Assets + Prepaid Expenses | 89 039.00 | 89 039.00 | 89 039.00 | |
110 Total Assets | 89 039.00 | 89 039.00 | 89 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 074.00 | |||
136 Profit for the Year | 18 111.00 | |||
142 Total Equity - Total I | 13 037.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 29 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 380.00 | |||
172 Other debts | 46 120.00 | |||
176 Total debts | 76 002.00 | |||
180 Liabilities Total | 89 039.00 | |||
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