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THE LIST OF BALANCE SHEET : CONCEPTION GENERALE BATIMENT TRAVAUX PUBLIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-18 Public 2016-12-31 Simplified
NameCONCEPTION GENERALE BATIMENT TRAVAUX PUBLIC
Siren804769552
Closing2016-12-31
Registry code 9731
Registration number 66
Management number2014B00681
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2018-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97354 REMIRE MONTJOLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9 669.00 9 669.00 9 669.00
096 Total Current Assets + Prepaid Expenses 9 669.00 9 669.00 9 669.00
110 Total Assets 9 669.00 9 669.00 9 669.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 381.00
132 Other Reserves 3 428.00
136 Profit for the Year 2 453.00
142 Total Equity - Total I 7 262.00
156 Loans and similar debts 2 407.00
176 Total debts 2 407.00
180 Liabilities Total 9 669.00
199 Of which current accounts of debit partners 9 669.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 304.00 64 304.00
232 Total operating income excluding VAT 64 304.00 64 304.00
242 Other external expenses 61 851.00 61 851.00
264 Total operating expenses 61 851.00 61 851.00
270 Operating profit 2 453.00 2 453.00
310 Profit or loss 2 453.00 2 453.00

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