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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS LABARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONSTRUCTIONS LABARTHE |
| Siren | 499320257 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2698 |
| Management number | 2007B00768 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 361.00 | 47 337.00 | 13 024.00 | 60 361.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 62 661.00 | 47 337.00 | 15 324.00 | 62 661.00 |
068 Receivables – Trade and related accounts | 240 754.00 | 240 754.00 | 240 754.00 | |
072 Receivables – Other | 28 407.00 | 28 407.00 | 28 407.00 | |
096 Total Current Assets + Prepaid Expenses | 269 161.00 | 269 161.00 | 269 161.00 | |
110 Total Assets | 331 822.00 | 47 337.00 | 284 485.00 | 331 822.00 |
120 Share or Individual Capital | 25 020.00 | |||
126 Legal Reserve | 2 502.00 | |||
134 Retained Earnings | -441 056.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | -415 752.00 | |||
156 Loans and similar debts | 105 806.00 | |||
166 Suppliers and related accounts | 77 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 009.00 | |||
172 Other debts | 516 813.00 | |||
176 Total debts | 700 237.00 | |||
180 Liabilities Total | 284 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 685.00 | 67 685.00 | ||
494 Total Fixed Assets (Decreases) | 5 024.00 | 5 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 946.00 | 10 946.00 | ||
378 Amount of deductible VAT on goods and services | 11 640.00 | 11 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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