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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : Conception Urbanisation des Bâtiments Energétiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Conception Urbanisation des Bâtiments Energétiques |
| Siren | 804994366 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 655 |
| Management number | 2014B07577 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 098.00 | 6 014.00 | 5 084.00 | 11 098.00 |
044 Total Fixed Assets | 11 098.00 | 6 014.00 | 5 084.00 | 11 098.00 |
068 Receivables – Trade and related accounts | 205 177.00 | 205 177.00 | 205 177.00 | |
072 Receivables – Other | 17 400.00 | 17 400.00 | 17 400.00 | |
084 Cash | 127 918.00 | 127 918.00 | 127 918.00 | |
096 Total Current Assets + Prepaid Expenses | 350 495.00 | 350 495.00 | 350 495.00 | |
110 Total Assets | 361 593.00 | 6 014.00 | 355 579.00 | 361 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 095.00 | |||
136 Profit for the Year | 58 913.00 | |||
142 Total Equity - Total I | 108 808.00 | |||
166 Suppliers and related accounts | 140 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 106 488.00 | |||
176 Total debts | 246 771.00 | |||
180 Liabilities Total | 355 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 098.00 | 11 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 644.00 | 7 644.00 | ||
378 Amount of deductible VAT on goods and services | 34 834.00 | 34 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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