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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : LE HAVRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE HAVRE CONSTRUCTION |
| Siren | 820495000 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004258 |
| Management number | 2016B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 304.00 | 5 351.00 | 20 954.00 | 26 304.00 |
044 Total Fixed Assets | 26 304.00 | 5 351.00 | 20 954.00 | 26 304.00 |
050 Raw materials, supplies, in progress | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 7 348.00 | 7 123.00 | 225.00 | 7 348.00 |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 15 519.00 | 7 123.00 | 8 397.00 | 15 519.00 |
110 Total Assets | 41 824.00 | 12 473.00 | 29 351.00 | 41 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
156 Loans and similar debts | 17 440.00 | |||
166 Suppliers and related accounts | 5 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 785.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 27 700.00 | |||
180 Liabilities Total | 29 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 224.00 | |||
195 Of which payables due in more than one year | 13 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 224.00 | 24 224.00 | ||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 24 224.00 | 24 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 615.00 | 6 615.00 | ||
378 Amount of deductible VAT on goods and services | 10 078.00 | 10 078.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 253.00 | 2 253.00 | ||
682 INCREASES Total Statement of Provisions | 2 253.00 | 2 253.00 | ||
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