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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CONSTRUCTION PROMOTION SALERNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | CONSTRUCTION PROMOTION SALERNOISE |
| Siren | 378480057 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4844 |
| Management number | 1990B00169 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 17 532.00 | 17 532.00 | 17 532.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 42 396.00 | 42 396.00 | 42 396.00 | |
CJ TOTAL (II) | 60 004.00 | 60 004.00 | 60 004.00 | |
CO Grand total (0 to V) | 60 004.00 | 60 004.00 | 60 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 54 072.00 | 54 072.00 | 54 072.00 | |
DH Retained earnings | -1 210.00 | -540.00 | -1 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 242.00 | -670.00 | -1 242.00 | |
DL TOTAL (I) | 60 004.00 | 61 246.00 | 60 004.00 | |
EE Grand total (I to V) | 60 004.00 | 61 246.00 | 60 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 462.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
GF Total Operating Expenses (II) | 1 242.00 | |||
GG - OPERATING RESULT (I - II) | -1 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 242.00 | 670.00 | 1 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 242.00 | -670.00 | -1 242.00 | |
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