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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EURL TRAVAUX PUBLICS ET FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL TRAVAUX PUBLICS ET FORESTIERS |
| Siren | 490921863 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2111 |
| Management number | 2006B30110 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 MILLEVACHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 069.00 | 170 066.00 | 200 003.00 | 370 069.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 370 099.00 | 170 066.00 | 200 033.00 | 370 099.00 |
050 Raw materials, supplies, in progress | 2 614.00 | 2 614.00 | 2 614.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 8 366.00 | 8 366.00 | 8 366.00 | |
096 Total Current Assets + Prepaid Expenses | 36 551.00 | 36 551.00 | 36 551.00 | |
110 Total Assets | 406 650.00 | 170 066.00 | 236 584.00 | 406 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 6 312.00 | |||
134 Retained Earnings | -31 574.00 | |||
136 Profit for the Year | 7 365.00 | |||
142 Total Equity - Total I | -15 897.00 | |||
156 Loans and similar debts | 207 010.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 015.00 | |||
172 Other debts | 45 015.00 | |||
176 Total debts | 252 481.00 | |||
180 Liabilities Total | 236 584.00 | |||
195 Of which payables due in more than one year | 185 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 099.00 | 370 099.00 | ||
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