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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ACHAT TRAVAUX VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACHAT TRAVAUX VENTE |
| Siren | 441906385 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2160 |
| Management number | 2006B30207 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 725.00 | 43.00 | 682.00 | 725.00 |
044 Total Fixed Assets | 2 225.00 | 43.00 | 2 182.00 | 2 225.00 |
068 Receivables – Trade and related accounts | 5 204.00 | 5 204.00 | 5 204.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 4 049.00 | 4 049.00 | 4 049.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
110 Total Assets | 12 040.00 | 43.00 | 11 997.00 | 12 040.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -7 750.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 696.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 11 301.00 | |||
180 Liabilities Total | 11 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 303.00 | |||
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