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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CONSTRUCTION RENOVATION BATIMENT FL - CRBFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CONSTRUCTION RENOVATION BATIMENT FL - CRBFL |
| Siren | 809946692 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40232 |
| Management number | 2015B01789 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 599.00 | 680.00 | 918.00 | 1 599.00 |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 1 717.00 | 680.00 | 1 036.00 | 1 717.00 |
BX Customers and related accounts | 49 975.00 | 49 975.00 | 49 975.00 | |
BZ Other receivables | 42 756.00 | 42 756.00 | 42 756.00 | |
CF Cash and cash equivalents | 23 750.00 | 23 750.00 | 23 750.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 116 600.00 | 116 600.00 | 116 600.00 | |
CO Grand total (0 to V) | 118 317.00 | 680.00 | 117 636.00 | 118 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -10 973.00 | 2 362.00 | -10 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 267.00 | -13 335.00 | 4 267.00 | |
DL TOTAL (I) | -1 205.00 | -5 473.00 | -1 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 137.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 898.00 | 8 007.00 | 13 898.00 | |
DX Trade payables and related accounts | 66 721.00 | 10 770.00 | 66 721.00 | |
DY Tax and social security liabilities | 34 164.00 | 6 691.00 | 34 164.00 | |
EA Other liabilities | 3 999.00 | 3 999.00 | ||
EC TOTAL (IV) | 118 841.00 | 25 607.00 | 118 841.00 | |
EE Grand total (I to V) | 117 636.00 | 20 134.00 | 117 636.00 | |
EG Accrued income and payables due within one year | 118 841.00 | 17 599.00 | 118 841.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 137.00 | 57.00 | |
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