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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DAVID SOLS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAVID SOLS CONSTRUCTION |
| Siren | 812795672 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005967 |
| Management number | 2015B00932 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 117.00 | 45 194.00 | 73 923.00 | 119 117.00 |
040 Financial Assets | 2 369.00 | 2 369.00 | 2 369.00 | |
044 Total Fixed Assets | 121 485.00 | 45 194.00 | 76 292.00 | 121 485.00 |
050 Raw materials, supplies, in progress | 27 673.00 | 27 673.00 | 27 673.00 | |
064 Advances and down payments on orders | 2 134.00 | 2 134.00 | 2 134.00 | |
068 Receivables – Trade and related accounts | 484 621.00 | 36 876.00 | 447 745.00 | 484 621.00 |
072 Receivables – Other | 20 572.00 | 20 572.00 | 20 572.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 266 329.00 | 266 329.00 | 266 329.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 803 664.00 | 36 876.00 | 766 787.00 | 803 664.00 |
110 Total Assets | 925 149.00 | 82 070.00 | 843 079.00 | 925 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 421.00 | |||
136 Profit for the Year | 104 177.00 | |||
142 Total Equity - Total I | 377 598.00 | |||
156 Loans and similar debts | 46 997.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 263 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 152 450.00 | |||
176 Total debts | 465 481.00 | |||
180 Liabilities Total | 843 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 510.00 | |||
195 Of which payables due in more than one year | 31 260.00 | |||
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