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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CONSTELLACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | CONSTELLACTION |
| Siren | 418637351 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19792 |
| Management number | 1998B01180 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 81 836.00 | 20 222.00 | 61 614.00 | 81 836.00 |
AT Other tangible assets | 39 002.00 | 34 965.00 | 4 037.00 | 39 002.00 |
BH Other financial assets | 10 950.00 | 10 950.00 | 10 950.00 | |
BJ TOTAL (I) | 131 788.00 | 55 188.00 | 76 600.00 | 131 788.00 |
BV Advances and down payments on orders | 38 006.00 | 38 006.00 | 38 006.00 | |
BX Customers and related accounts | 411 826.00 | 347.00 | 411 478.00 | 411 826.00 |
BZ Other receivables | 30 382.00 | 30 382.00 | 30 382.00 | |
CF Cash and cash equivalents | 556 957.00 | 556 957.00 | 556 957.00 | |
CH Prepaid expenses | 28 617.00 | 28 617.00 | 28 617.00 | |
CJ TOTAL (II) | 1 065 789.00 | 347.00 | 1 065 441.00 | 1 065 789.00 |
CO Grand total (0 to V) | 1 197 577.00 | 55 535.00 | 1 142 042.00 | 1 197 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 248 738.00 | 230 440.00 | 248 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 346.00 | 18 298.00 | 169 346.00 | |
DL TOTAL (I) | 429 084.00 | 259 738.00 | 429 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 764.00 | 89 564.00 | 94 764.00 | |
DX Trade payables and related accounts | 234 450.00 | 298 051.00 | 234 450.00 | |
DY Tax and social security liabilities | 232 911.00 | 126 594.00 | 232 911.00 | |
EA Other liabilities | 3 132.00 | 3 596.00 | 3 132.00 | |
EB Prepaid income (2) | 147 700.00 | 249 892.00 | 147 700.00 | |
EC TOTAL (IV) | 712 958.00 | 767 698.00 | 712 958.00 | |
EE Grand total (I to V) | 1 142 042.00 | 1 027 435.00 | 1 142 042.00 | |
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