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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : EIFFAGE CONSTRUCTION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-04-23 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | EIFFAGE CONSTRUCTION BOIS |
| Siren | 830501953 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20936 |
| Management number | 2017B05956 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92587 CLICHY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 496 480.00 | 496 480.00 | 496 480.00 | |
BZ Other receivables | 633 512.00 | 633 512.00 | 633 512.00 | |
CF Cash and cash equivalents | 18 088.00 | 18 088.00 | 18 088.00 | |
CJ TOTAL (II) | 1 148 081.00 | 1 148 081.00 | 1 148 081.00 | |
CO Grand total (0 to V) | 1 148 081.00 | 1 148 081.00 | 1 148 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -363 826.00 | -363 826.00 | ||
DL TOTAL (I) | -353 826.00 | 10 000.00 | -353 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DW Advances and down payments received on current orders | 116 595.00 | 116 595.00 | ||
DX Trade payables and related accounts | 1 158 778.00 | 216 044.00 | 1 158 778.00 | |
DY Tax and social security liabilities | 226 534.00 | 36 011.00 | 226 534.00 | |
EC TOTAL (IV) | 1 501 908.00 | 252 075.00 | 1 501 908.00 | |
EE Grand total (I to V) | 1 148 081.00 | 262 075.00 | 1 148 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 203 728.00 | 1 203 728.00 | 1 203 728.00 | |
FJ Net sales | 1 203 728.00 | 1 203 728.00 | 1 203 728.00 | |
FR Total operating income (I) | 1 203 728.00 | |||
FU Purchases of raw materials and other supplies | 8 176.00 | |||
FW Other purchases and external expenses | 1 559 183.00 | |||
GF Total Operating Expenses (II) | 1 567 359.00 | |||
GG - OPERATING RESULT (I - II) | -363 630.00 | |||
GL Other interest and similar income | 741.00 | |||
GP Total financial income (V) | 741.00 | |||
GR Interest and similar expenses | 937.00 | |||
GU Total financial expenses (VI) | 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -363 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 204 470.00 | 180 057.00 | 1 204 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 568 297.00 | 180 057.00 | 1 568 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -363 826.00 | -363 826.00 | ||
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