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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : TRAVAUX CABLAGES COURANTS FAIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRAVAUX CABLAGES COURANTS FAIBLES |
| Siren | 535368062 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5161 |
| Management number | 2011B00899 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 2 032.00 | 4 625.00 | 6 658.00 |
044 Total Fixed Assets | 6 658.00 | 2 032.00 | 4 625.00 | 6 658.00 |
068 Receivables – Trade and related accounts | 356 748.00 | 356 748.00 | 356 748.00 | |
072 Receivables – Other | 119 086.00 | 119 086.00 | 119 086.00 | |
084 Cash | 280 406.00 | 280 406.00 | 280 406.00 | |
096 Total Current Assets + Prepaid Expenses | 756 241.00 | 756 241.00 | 756 241.00 | |
110 Total Assets | 762 899.00 | 2 032.00 | 760 866.00 | 762 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 385 584.00 | |||
136 Profit for the Year | 174 609.00 | |||
142 Total Equity - Total I | 571 194.00 | |||
166 Suppliers and related accounts | 128 150.00 | |||
172 Other debts | 61 522.00 | |||
176 Total debts | 189 672.00 | |||
180 Liabilities Total | 760 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 550.00 | 4 550.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 609.00 | 4 609.00 | ||
492 Total Fixed Assets (Increases) | 4 550.00 | 4 550.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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