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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL INGENIERIE CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2014-12-31 | Complete |
| Name | SARL INGENIERIE CONSEIL BATIMENT |
| Siren | 495113607 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014017 |
| Management number | 2007B01460 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 VIGOULET-AUZIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 497.00 | 16 019.00 | 6 478.00 | 22 497.00 |
AT Other tangible assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 95 267.00 | 18 029.00 | 77 238.00 | 95 267.00 |
BV Advances and down payments on orders | 2 571.00 | 2 571.00 | 2 571.00 | |
BX Customers and related accounts | 157 095.00 | 10 816.00 | 146 279.00 | 157 095.00 |
CF Cash and cash equivalents | 23 685.00 | 23 685.00 | 23 685.00 | |
CJ TOTAL (II) | 183 351.00 | 10 816.00 | 172 535.00 | 183 351.00 |
CO Grand total (0 to V) | 278 618.00 | 28 845.00 | 249 773.00 | 278 618.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 198 181.00 | 198 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 256.00 | 22 256.00 | ||
DL TOTAL (I) | 231 437.00 | 231 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 829.00 | 2 829.00 | ||
DX Trade payables and related accounts | 645.00 | 645.00 | ||
DY Tax and social security liabilities | 46 816.00 | 46 816.00 | ||
EC TOTAL (IV) | 50 290.00 | 50 290.00 | ||
EE Grand total (I to V) | 281 727.00 | 281 727.00 | ||
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