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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CONSTRUCTION GENERALE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTION GENERALE AMENAGEMENT |
| Siren | 422289751 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4087 |
| Management number | 1999B00221 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
044 Total Fixed Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
072 Receivables – Other | 41 564.00 | 41 564.00 | 41 564.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 42 143.00 | 42 143.00 | 42 143.00 | |
110 Total Assets | 49 720.00 | 49 720.00 | 49 720.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -305 573.00 | |||
136 Profit for the Year | -15 326.00 | |||
142 Total Equity - Total I | -312 514.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 932.00 | |||
172 Other debts | 361 932.00 | |||
176 Total debts | 362 234.00 | |||
180 Liabilities Total | 49 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 550.00 | 550.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 220.00 | 156.00 | |
264 Total operating expenses | 706.00 | 220.00 | 706.00 | |
270 Operating profit | -706.00 | -219.00 | -706.00 | |
306 Income tax's | 14 620.00 | 55 659.00 | 14 620.00 | |
310 Profit or loss | -15 326.00 | -55 878.00 | -15 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 577.00 | 7 577.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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