Grow your business safely with LES CONSTRUCTEURS ASSOCIES
All the information you need about LES CONSTRUCTEURS ASSOCIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CONSTRUCTEURS ASSOCIES >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LES CONSTRUCTEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LES CONSTRUCTEURS ASSOCIES |
| Siren | 490848223 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6217 |
| Management number | 2006B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 408.00 | 408.00 | |
028 Tangible Assets | 33 695.00 | 33 695.00 | 33 695.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 34 453.00 | 34 103.00 | 350.00 | 34 453.00 |
064 Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
068 Receivables – Trade and related accounts | 94 119.00 | 76 387.00 | 17 732.00 | 94 119.00 |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 27 492.00 | 27 492.00 | 27 492.00 | |
096 Total Current Assets + Prepaid Expenses | 123 974.00 | 76 387.00 | 47 587.00 | 123 974.00 |
110 Total Assets | 158 427.00 | 110 490.00 | 47 937.00 | 158 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 871.00 | |||
136 Profit for the Year | 23 062.00 | |||
142 Total Equity - Total I | 191.00 | |||
166 Suppliers and related accounts | 11 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 227.00 | |||
172 Other debts | 36 256.00 | |||
176 Total debts | 47 746.00 | |||
180 Liabilities Total | 47 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 310.00 | 3 310.00 | ||
230 Other income | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 8 777.00 | 8 777.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
264 Total operating expenses | 9 218.00 | 9 218.00 | ||
270 Operating profit | -4 758.00 | -4 758.00 | ||
280 Financial income | 2 715.00 | 2 715.00 | ||
290 Exceptional income | 25 105.00 | 25 105.00 | ||
310 Profit or loss | 23 062.00 | 23 062.00 | ||
all companies in France
Complete and comprehensive database.
