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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CONSTRUIRE RENOVER AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Complete |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| 2017-02-02 | Public | 2016-03-31 | Complete |
| Name | CONSTRUIRE RENOVER AND CO |
| Siren | 800956930 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 963 |
| Management number | 2014B00306 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Lancrans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 537.00 | 7 537.00 | 7 537.00 | |
CF Cash and cash equivalents | 3 032.00 | 3 032.00 | 3 032.00 | |
CH Prepaid expenses | 3 245.00 | 3 245.00 | 3 245.00 | |
CJ TOTAL (II) | 3 245.00 | 3 245.00 | 3 245.00 | |
CO Grand total (0 to V) | 19 839.00 | 19 839.00 | 19 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 714.00 | 13 599.00 | 2 714.00 | |
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
264 Total operating expenses | 414.00 | 414.00 | ||
270 Operating profit | -3 128.00 | -13 600.00 | -3 128.00 | |
290 Exceptional income | 3 300.00 | 1 601.00 | 3 300.00 | |
310 Profit or loss | 172.00 | -11 999.00 | 172.00 | |
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -11 999.00 | -11 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172.00 | -11 999.00 | 172.00 | |
DL TOTAL (I) | 12 173.00 | 12 001.00 | 12 173.00 | |
DX Trade payables and related accounts | 4 891.00 | 1 995.00 | 4 891.00 | |
EC TOTAL (IV) | 7 666.00 | 2 092.00 | 7 666.00 | |
EE Grand total (I to V) | 19 839.00 | 14 093.00 | 19 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 891.00 | 4 891.00 | 4 891.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 300.00 | 2 300.00 | 2 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 666.00 | 7 666.00 | 7 666.00 | |
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