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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS PETIT FREIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-01 | Public | 2017-09-30 | Complete |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | CONSTRUCTIONS PETIT FREIRE |
| Siren | 487881252 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 982 |
| Management number | 2006B00027 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 SAINT PABU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 517.00 | 21 045.00 | 22 472.00 | 43 517.00 |
AT Other tangible assets | 33 877.00 | 5 896.00 | 27 981.00 | 33 877.00 |
BJ TOTAL (I) | 77 424.00 | 26 941.00 | 50 483.00 | 77 424.00 |
BL Raw materials, supplies | 8 377.00 | 8 377.00 | 8 377.00 | |
BX Customers and related accounts | 267 022.00 | 10 567.00 | 256 454.00 | 267 022.00 |
BZ Other receivables | 161 138.00 | 161 138.00 | 161 138.00 | |
CH Prepaid expenses | 10 864.00 | 10 864.00 | 10 864.00 | |
CJ TOTAL (II) | 447 401.00 | 10 567.00 | 436 834.00 | 447 401.00 |
CO Grand total (0 to V) | 524 825.00 | 37 509.00 | 487 316.00 | 524 825.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 175 690.00 | 112 499.00 | 175 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 287.00 | 63 190.00 | -2 287.00 | |
DL TOTAL (I) | 176 703.00 | 178 990.00 | 176 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 562.00 | 44 831.00 | 53 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 788.00 | 105 423.00 | 54 788.00 | |
DX Trade payables and related accounts | 135 681.00 | 165 296.00 | 135 681.00 | |
DY Tax and social security liabilities | 58 829.00 | 67 725.00 | 58 829.00 | |
EA Other liabilities | 7 754.00 | 66 825.00 | 7 754.00 | |
EC TOTAL (IV) | 310 613.00 | 450 099.00 | 310 613.00 | |
EE Grand total (I to V) | 487 316.00 | 629 088.00 | 487 316.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 876.00 | 25 796.00 | 39 876.00 | |
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