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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL INGENIERIE CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2014-12-31 | Complete |
| Name | SARL INGENIERIE CONSEIL BATIMENT |
| Siren | 495113607 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015532 |
| Management number | 2007B01460 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 VIGOULET-AUZIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 164.00 | 16 019.00 | 1 145.00 | 17 164.00 |
AT Other tangible assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 89 174.00 | 18 029.00 | 71 145.00 | 89 174.00 |
BV Advances and down payments on orders | 2 571.00 | 2 571.00 | 2 571.00 | |
BX Customers and related accounts | 147 491.00 | 147 491.00 | 147 491.00 | |
BZ Other receivables | 23 546.00 | 23 546.00 | 23 546.00 | |
CF Cash and cash equivalents | 21 007.00 | 21 007.00 | 21 007.00 | |
CJ TOTAL (II) | 194 615.00 | 194 615.00 | 194 615.00 | |
CO Grand total (0 to V) | 283 789.00 | 18 029.00 | 265 760.00 | 283 789.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 189 448.00 | 189 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 732.00 | 8 732.00 | ||
DL TOTAL (I) | 209 181.00 | 209 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 437.00 | 1 437.00 | ||
DX Trade payables and related accounts | 16 898.00 | 16 898.00 | ||
DY Tax and social security liabilities | 38 245.00 | 38 245.00 | ||
EC TOTAL (IV) | 56 579.00 | 56 579.00 | ||
EE Grand total (I to V) | 265 760.00 | 265 760.00 | ||
EG Accrued income and payables due within one year | 56 579.00 | 56 579.00 | ||
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