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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MARIO & ANTONIO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2015-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIO & ANTONIO CONSTRUCTIONS |
| Siren | 501222566 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006315 |
| Management number | 2012B00878 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 BERCHERES-SUR-VESGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 8 643.00 | 8 643.00 | 8 643.00 | |
044 Total Fixed Assets | 8 786.00 | 8 786.00 | 8 786.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
096 Total Current Assets + Prepaid Expenses | 11 657.00 | 11 657.00 | 11 657.00 | |
110 Total Assets | 20 443.00 | 8 786.00 | 11 657.00 | 20 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 571.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | -9 033.00 | |||
164 Advances and down payments received on current orders | 7 315.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 480.00 | |||
172 Other debts | 12 933.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 690.00 | |||
180 Liabilities Total | 11 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 286.00 | 12 286.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 035.00 | 8 035.00 | ||
378 Amount of deductible VAT on goods and services | 4 264.00 | 4 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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