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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DAVID SOLS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAVID SOLS CONSTRUCTION |
| Siren | 812795672 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007133 |
| Management number | 2015B00932 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 103.00 | 32 423.00 | 68 680.00 | 101 103.00 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 103 385.00 | 32 423.00 | 70 962.00 | 103 385.00 |
050 Raw materials, supplies, in progress | 12 527.00 | 12 527.00 | 12 527.00 | |
064 Advances and down payments on orders | 2 134.00 | 2 134.00 | 2 134.00 | |
068 Receivables – Trade and related accounts | 278 005.00 | 34 448.00 | 243 557.00 | 278 005.00 |
072 Receivables – Other | 44 641.00 | 44 641.00 | 44 641.00 | |
084 Cash | 250 232.00 | 250 232.00 | 250 232.00 | |
092 Prepaid expenses | 12 940.00 | 12 940.00 | 12 940.00 | |
096 Total Current Assets + Prepaid Expenses | 600 478.00 | 34 448.00 | 566 031.00 | 600 478.00 |
110 Total Assets | 703 863.00 | 66 871.00 | 636 992.00 | 703 863.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 037.00 | |||
136 Profit for the Year | 175 884.00 | |||
142 Total Equity - Total I | 273 421.00 | |||
156 Loans and similar debts | 20 549.00 | |||
166 Suppliers and related accounts | 231 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 376.00 | |||
172 Other debts | 111 787.00 | |||
176 Total debts | 363 572.00 | |||
180 Liabilities Total | 636 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 161.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 10 285.00 | |||
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