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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CONSTRUCTION CONFIRMEE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-06-30 | Simplified |
| Name | CONSTRUCTION CONFIRMEE DE PARIS |
| Siren | 819990888 |
| Closing | 2017-06-30 |
| Registry code | 8901 |
| Registration number | 447 |
| Management number | 2016B00147 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 PONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 558.00 | 121.00 | 437.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 121.00 | 437.00 | 558.00 |
072 Receivables – Other | 8 987.00 | 8 987.00 | 8 987.00 | |
096 Total Current Assets + Prepaid Expenses | 8 987.00 | 8 987.00 | 8 987.00 | |
110 Total Assets | 9 545.00 | 121.00 | 9 424.00 | 9 545.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -576.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 9 424.00 | |||
156 Loans and similar debts | 408.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 534.00 | |||
180 Liabilities Total | 9 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 576.00 | 576.00 | ||
270 Operating profit | -576.00 | -576.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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