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C HOME > CORPORATES > CONSTRUCTION ET TOPOGRAPHIE DE L ADOUR > BALANCE SHEET ( 2017-11-02)

THE LIST OF BALANCE SHEET : CONSTRUCTION ET TOPOGRAPHIE DE L ADOUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Partially confidential 2021-12-31 Complete
2021-09-10 Partially confidential 2020-12-31 Complete
2021-04-06 Partially confidential 2019-12-31 Complete
2019-01-21 Partially confidential 2017-12-31 Complete
2017-11-02 Partially confidential 2016-12-31 Simplified
NameCONSTRUCTION ET TOPOGRAPHIE DE L ADOUR
Siren503540601
Closing2016-12-31
Registry code 6502
Registration number 3744
Management number2008B00126
Activity code 4399C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65000 Tarbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 110 000.00 110 000.00 110 000.00
014 Intangible Assets - Other 4 345.00 3 040.00 1 305.00 4 345.00
028 Tangible Assets 164 665.00 89 069.00 75 596.00 164 665.00
040 Financial Assets 987.00 987.00 987.00
044 Total Fixed Assets 279 997.00 92 109.00 187 888.00 279 997.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 116 718.00 116 718.00 116 718.00
072 Receivables – Other 5 327.00 5 327.00 5 327.00
084 Cash 61 242.00 61 242.00 61 242.00
092 Prepaid expenses 2 206.00 2 206.00 2 206.00
096 Total Current Assets + Prepaid Expenses 185 493.00 185 493.00 185 493.00
110 Total Assets 465 490.00 92 109.00 373 381.00 465 490.00
120 Share or Individual Capital 129 000.00
126 Legal Reserve 2 348.00
132 Other Reserves 25 338.00
136 Profit for the Year 42 863.00
142 Total Equity - Total I 199 549.00
156 Loans and similar debts 44 295.00
166 Suppliers and related accounts 102 786.00
169 Other debts including current accounts of partners for fiscal year N 3 843.00
172 Other debts 26 752.00
176 Total debts 173 832.00
180 Liabilities Total 373 381.00
182 Cost of fixed assets acquired or created during the financial year 21 885.00

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