Grow your business safely with CONSTRUCT IN
All the information you need about CONSTRUCT IN to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTRUCT IN >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CONSTRUCT IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CONSTRUCT IN |
| Siren | 795081678 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12285 |
| Management number | 2013B02340 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 464 238.00 | 464 238.00 | 464 238.00 | |
BZ Other receivables | 71 065.00 | 71 065.00 | 71 065.00 | |
CH Prepaid expenses | 6 321.00 | 6 321.00 | 6 321.00 | |
CJ TOTAL (II) | 541 623.00 | 541 623.00 | 541 623.00 | |
CO Grand total (0 to V) | 541 623.00 | 541 623.00 | 541 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165 678.00 | 165 678.00 | ||
DX Trade payables and related accounts | 365 739.00 | 365 739.00 | ||
EB Prepaid income (2) | 207.00 | 207.00 | ||
EC TOTAL (IV) | 531 623.00 | 531 623.00 | ||
EE Grand total (I to V) | 541 623.00 | 541 623.00 | ||
EG Accrued income and payables due within one year | 531 623.00 | 531 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 333 225.00 | |||
FR Total operating income (I) | 333 225.00 | |||
FW Other purchases and external expenses | 333 225.00 | |||
GF Total Operating Expenses (II) | 333 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 333 225.00 | 333 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333 225.00 | 333 225.00 | ||
| 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 | 365 739.00 | 365 739.00 | 365 739.00 | |
8L Deferred income | 207.00 | 207.00 | 207.00 | |
VB VAT | 67 858.00 | 67 858.00 | ||
VC Group and associates | 3 207.00 | 3 207.00 | ||
VI Group and Associates | 165 678.00 | 165 678.00 | 165 678.00 | |
VS Prepaid expenses | 6 321.00 | 6 321.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 77 385.00 | 77 385.00 | 77 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 531 623.00 | 531 623.00 | 531 623.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 333 225.00 | 333 225.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 333 225.00 | 333 225.00 | ||
all companies in France
Complete and comprehensive database.
