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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CZ ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| Name | CZ ARCHITECTURE |
| Siren | 892313883 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3376 |
| Management number | 2020B00725 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 329.00 | 329.00 | 329.00 | |
BJ TOTAL (I) | 172 331.00 | 172 331.00 | 172 331.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 290.00 | 290.00 | 290.00 | |
CO Grand total (0 to V) | 172 622.00 | 172 622.00 | 172 622.00 | |
CU Other investments | 172 002.00 | 172 002.00 | 172 002.00 | |
| 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) | -14 823.00 | -14 823.00 | ||
DL TOTAL (I) | -13 823.00 | -13 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179 822.00 | 179 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 809.00 | 5 809.00 | ||
DX Trade payables and related accounts | 813.00 | 813.00 | ||
EC TOTAL (IV) | 186 445.00 | 186 445.00 | ||
EE Grand total (I to V) | 172 622.00 | 172 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 939.00 | |||
FX Taxes, duties, and similar payments | 4 868.00 | |||
GF Total Operating Expenses (II) | 13 808.00 | |||
GG - OPERATING RESULT (I - II) | -13 808.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 1 018.00 | |||
GU Total financial expenses (VI) | 1 018.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 826.00 | 14 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 823.00 | -14 823.00 | ||
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