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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DEMOLITION ET TERRASSEMENT AZUREENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | DEMOLITION ET TERRASSEMENT AZUREENS |
| Siren | 820031144 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 996 |
| Management number | 2016B00437 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 936.00 | 15 955.00 | 20 981.00 | 36 936.00 |
040 Financial Assets | 95 503.00 | 95 503.00 | 95 503.00 | |
044 Total Fixed Assets | 132 440.00 | 15 955.00 | 116 485.00 | 132 440.00 |
068 Receivables – Trade and related accounts | 475 968.00 | 475 968.00 | 475 968.00 | |
072 Receivables – Other | 43 671.00 | 43 671.00 | 43 671.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 47 165.00 | 47 165.00 | 47 165.00 | |
092 Prepaid expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
096 Total Current Assets + Prepaid Expenses | 583 718.00 | 583 718.00 | 583 718.00 | |
110 Total Assets | 716 158.00 | 15 955.00 | 700 203.00 | 716 158.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 943.00 | |||
134 Retained Earnings | 68 425.00 | |||
136 Profit for the Year | -12 572.00 | |||
142 Total Equity - Total I | 78 896.00 | |||
156 Loans and similar debts | 64 581.00 | |||
166 Suppliers and related accounts | 443 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 389.00 | |||
172 Other debts | 113 588.00 | |||
176 Total debts | 621 308.00 | |||
180 Liabilities Total | 700 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 312.00 | 78 312.00 | ||
490 Total Fixed Assets (Gross Value) | 71 327.00 | 71 327.00 | ||
492 Total Fixed Assets (Increases) | 78 312.00 | 78 312.00 | ||
494 Total Fixed Assets (Decreases) | 17 200.00 | 17 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 600.00 | 16 600.00 | ||
684 DECREASES in Total Provisions Statement | 16 600.00 | 16 600.00 | ||
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