Grow your business safely with Atelier Serge Joly, Architectes
All the information you need about Atelier Serge Joly, Architectes to develop and secure your business in France
A
HOME >
CORPORATES
>
Atelier Serge Joly, Architectes >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Atelier Serge Joly, Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | Atelier Serge Joly, Architectes |
| Siren | 889358883 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19300 |
| Management number | 2020B04021 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 19 538.00 | 1 568.00 | 17 970.00 | 19 538.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 69 538.00 | 1 568.00 | 67 970.00 | 69 538.00 |
BX Customers and related accounts | 53 612.00 | 53 612.00 | 53 612.00 | |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 85 356.00 | 85 356.00 | 85 356.00 | |
CJ TOTAL (II) | 139 559.00 | 139 559.00 | 139 559.00 | |
CO Grand total (0 to V) | 209 097.00 | 1 568.00 | 207 529.00 | 209 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 332.00 | 95 332.00 | ||
DL TOTAL (I) | 105 332.00 | 105 332.00 | ||
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | ||
DY Tax and social security liabilities | 54 277.00 | 54 277.00 | ||
EA Other liabilities | 10 407.00 | 10 407.00 | ||
EB Prepaid income (2) | 34 113.00 | 34 113.00 | ||
EC TOTAL (IV) | 102 197.00 | 102 197.00 | ||
EE Grand total (I to V) | 207 529.00 | 207 529.00 | ||
all companies in France
Complete and comprehensive database.
