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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : CONSTELLACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | CONSTELLACTION |
| Siren | 418637351 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18297 |
| Management number | 1998B01180 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 575.00 | 2 575.00 | 2 575.00 | |
AP Buildings | 85 274.00 | 24 438.00 | 60 835.00 | 85 274.00 |
AT Other tangible assets | 49 863.00 | 37 062.00 | 12 801.00 | 49 863.00 |
BH Other financial assets | 10 950.00 | 10 950.00 | 10 950.00 | |
BJ TOTAL (I) | 148 661.00 | 61 501.00 | 87 161.00 | 148 661.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 870 482.00 | 347.00 | 870 135.00 | 870 482.00 |
BZ Other receivables | 106 525.00 | 106 525.00 | 106 525.00 | |
CF Cash and cash equivalents | 265 142.00 | 265 142.00 | 265 142.00 | |
CH Prepaid expenses | 40 980.00 | 40 980.00 | 40 980.00 | |
CJ TOTAL (II) | 1 283 129.00 | 347.00 | 1 282 782.00 | 1 283 129.00 |
CO Grand total (0 to V) | 1 431 790.00 | 61 848.00 | 1 369 942.00 | 1 431 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 418 084.00 | 248 738.00 | 418 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 478.00 | 169 346.00 | 141 478.00 | |
DL TOTAL (I) | 570 562.00 | 429 084.00 | 570 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 132.00 | 94 764.00 | 132 132.00 | |
DX Trade payables and related accounts | 296 765.00 | 234 450.00 | 296 765.00 | |
DY Tax and social security liabilities | 159 955.00 | 232 911.00 | 159 955.00 | |
EA Other liabilities | 3 207.00 | 3 132.00 | 3 207.00 | |
EB Prepaid income (2) | 207 322.00 | 147 700.00 | 207 322.00 | |
EC TOTAL (IV) | 799 381.00 | 712 958.00 | 799 381.00 | |
EE Grand total (I to V) | 1 369 942.00 | 1 142 042.00 | 1 369 942.00 | |
EG Accrued income and payables due within one year | 799 381.00 | 147 700.00 | 799 381.00 | |
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