Grow your business safely with INTERVENT CONSTRUCTION
All the information you need about INTERVENT CONSTRUCTION to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERVENT CONSTRUCTION >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : INTERVENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | INTERVENT CONSTRUCTION |
| Siren | 532309911 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 123 |
| Management number | 2011B00453 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 6 036.00 | 6 036.00 | 6 036.00 | |
CJ TOTAL (II) | 7 249.00 | 7 249.00 | 7 249.00 | |
CO Grand total (0 to V) | 7 249.00 | 7 249.00 | 7 249.00 | |
| 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 | |
DH Retained earnings | -3 891.00 | -3 210.00 | -3 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 366.00 | -681.00 | -2 366.00 | |
DL TOTAL (I) | 4 743.00 | 7 109.00 | 4 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 17.00 | 29.00 | |
DX Trade payables and related accounts | 2 328.00 | 3 452.00 | 2 328.00 | |
DY Tax and social security liabilities | 149.00 | 149.00 | 149.00 | |
EC TOTAL (IV) | 2 506.00 | 3 618.00 | 2 506.00 | |
EE Grand total (I to V) | 7 249.00 | 10 727.00 | 7 249.00 | |
EG Accrued income and payables due within one year | 2 506.00 | 3 618.00 | 2 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 109.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 2 262.00 | |||
GG - OPERATING RESULT (I - II) | -2 262.00 | |||
GR Interest and similar expenses | 104.00 | |||
GU Total financial expenses (VI) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 300.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 366.00 | 1 981.00 | 2 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 366.00 | -681.00 | -2 366.00 | |
all companies in France
Complete and comprehensive database.
