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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FIGUIERE CARRIERE BETON TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | FIGUIERE CARRIERE BETON TRAVAUX PUBLICS |
| Siren | 821944568 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 69 |
| Management number | 2016B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 ST VINCENT SUR JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 850 427.00 | 2 850 427.00 | 2 850 427.00 | |
044 Total Fixed Assets | 2 850 427.00 | 2 850 427.00 | 2 850 427.00 | |
084 Cash | 50 309.00 | 50 309.00 | 50 309.00 | |
096 Total Current Assets + Prepaid Expenses | 50 309.00 | 50 309.00 | 50 309.00 | |
110 Total Assets | 2 900 736.00 | 2 900 736.00 | 2 900 736.00 | |
120 Share or Individual Capital | 2 664 334.00 | |||
136 Profit for the Year | 72 833.00 | |||
142 Total Equity - Total I | 2 737 167.00 | |||
156 Loans and similar debts | 149 278.00 | |||
166 Suppliers and related accounts | 14 291.00 | |||
176 Total debts | 163 569.00 | |||
180 Liabilities Total | 2 900 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 671 334.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 682.00 | 26 682.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 27 182.00 | 27 182.00 | ||
270 Operating profit | -27 182.00 | -27 182.00 | ||
280 Financial income | 100 093.00 | 100 093.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 72 833.00 | 72 833.00 | ||
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