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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : EXPERTISES & CONSEILS EN BATIMENT 38 - E.C.B. 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | EXPERTISES & CONSEILS EN BATIMENT 38 - E.C.B. 38 |
| Siren | 499197382 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005989 |
| Management number | 2007B01276 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 621.00 | 22 017.00 | 11 604.00 | 33 621.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 33 971.00 | 22 017.00 | 11 954.00 | 33 971.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 18 994.00 | 18 994.00 | 18 994.00 | |
072 Receivables – Other | 6 654.00 | 6 654.00 | 6 654.00 | |
080 Sellable securities | 22 380.00 | 22 380.00 | 22 380.00 | |
084 Cash | 47 357.00 | 47 357.00 | 47 357.00 | |
092 Prepaid expenses | 7 889.00 | 7 889.00 | 7 889.00 | |
096 Total Current Assets + Prepaid Expenses | 106 274.00 | 106 274.00 | 106 274.00 | |
110 Total Assets | 140 245.00 | 22 017.00 | 118 228.00 | 140 245.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 786.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 54 936.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 8 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 372.00 | |||
172 Other debts | 55 112.00 | |||
176 Total debts | 63 292.00 | |||
180 Liabilities Total | 118 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
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