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A HOME > CORPORATES > ATELIER D'ARCHITECTURE MARIE MALPEL > BALANCE SHEET ( 2022-05-13)

THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE MARIE MALPEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Partially confidential 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Complete
NameATELIER D'ARCHITECTURE MARIE MALPEL
Siren880855291
Closing2021-12-31
Registry code 6401
Registration number 3237
Management number2020B00120
Activity code 7111Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64430 Aldudes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 15 711.00 15 711.00 15 711.00
072 Receivables – Other 4 067.00 4 067.00 4 067.00
084 Cash 12 545.00 12 545.00 12 545.00
096 Total Current Assets + Prepaid Expenses 32 323.00 32 323.00 32 323.00
110 Total Assets 32 323.00 32 323.00 32 323.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 266.00
134 Retained Earnings 5 059.00
136 Profit for the Year 12 779.00
142 Total Equity - Total I 23 104.00
166 Suppliers and related accounts 3 381.00
169 Other debts including current accounts of partners for fiscal year N 966.00
172 Other debts 5 838.00
176 Total debts 9 219.00
180 Liabilities Total 32 323.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 758.00 6 758.00
378 Amount of deductible VAT on goods and services 1 535.00 1 535.00

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