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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : LE HAVRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE HAVRE CONSTRUCTION |
| Siren | 820495000 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 149 |
| Management number | 2016B00300 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 080.00 | 278.00 | 1 802.00 | 2 080.00 |
044 Total Fixed Assets | 2 080.00 | 278.00 | 1 802.00 | 2 080.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
068 Receivables – Trade and related accounts | 9 572.00 | 4 870.00 | 4 702.00 | 9 572.00 |
072 Receivables – Other | 3 221.00 | 3 221.00 | 3 221.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 14 989.00 | 4 870.00 | 10 119.00 | 14 989.00 |
110 Total Assets | 17 069.00 | 5 148.00 | 11 921.00 | 17 069.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 265.00 | |||
142 Total Equity - Total I | 6 765.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 5 156.00 | |||
180 Liabilities Total | 11 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 958.00 | 3 958.00 | ||
378 Amount of deductible VAT on goods and services | 6 338.00 | 6 338.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 870.00 | 4 870.00 | ||
682 INCREASES Total Statement of Provisions | 4 870.00 | 4 870.00 | ||
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