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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : Conception Urbanisation des Bâtiments Energétiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Conception Urbanisation des Bâtiments Energétiques |
| Siren | 804994366 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16924 |
| Management number | 2014B07577 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 098.00 | 9 497.00 | 1 602.00 | 11 098.00 |
044 Total Fixed Assets | 11 098.00 | 9 497.00 | 1 602.00 | 11 098.00 |
068 Receivables – Trade and related accounts | 144 823.00 | 144 823.00 | 144 823.00 | |
072 Receivables – Other | 37 641.00 | 37 641.00 | 37 641.00 | |
084 Cash | 156 868.00 | 156 868.00 | 156 868.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 339 481.00 | 339 481.00 | 339 481.00 | |
110 Total Assets | 350 580.00 | 9 497.00 | 341 083.00 | 350 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 095.00 | |||
136 Profit for the Year | 63 575.00 | |||
142 Total Equity - Total I | 113 469.00 | |||
156 Loans and similar debts | 257.00 | |||
166 Suppliers and related accounts | 181 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 522.00 | |||
172 Other debts | 45 760.00 | |||
176 Total debts | 227 614.00 | |||
180 Liabilities Total | 341 083.00 | |||
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