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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : E.G. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | E.G. CONSTRUCTION |
| Siren | 801233222 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13984 |
| Management number | 2014B00662 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 CASTELLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
110 Total Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 191.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -7 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 9 200.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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