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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : TRAVAUX BATIMENTS TECHNIQUES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRAVAUX BATIMENTS TECHNIQUES 06 |
| Siren | 812920445 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10200 |
| Management number | 2015B01726 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 152.00 | 152.00 | 304.00 |
028 Tangible Assets | 6 988.00 | 1 217.00 | 5 772.00 | 6 988.00 |
040 Financial Assets | 1 429.00 | 1 429.00 | 1 429.00 | |
044 Total Fixed Assets | 8 721.00 | 1 369.00 | 7 352.00 | 8 721.00 |
068 Receivables – Trade and related accounts | 76 833.00 | 76 833.00 | 76 833.00 | |
072 Receivables – Other | 20 956.00 | 20 956.00 | 20 956.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 98 179.00 | 98 179.00 | 98 179.00 | |
110 Total Assets | 106 901.00 | 1 369.00 | 105 532.00 | 106 901.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 4 535.00 | |||
136 Profit for the Year | 32 999.00 | |||
142 Total Equity - Total I | 70 533.00 | |||
156 Loans and similar debts | 10 405.00 | |||
164 Advances and down payments received on current orders | 1 442.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 984.00 | |||
172 Other debts | 18 640.00 | |||
176 Total debts | 34 999.00 | |||
180 Liabilities Total | 105 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 957.00 | |||
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