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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LE HAVRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE HAVRE CONSTRUCTION |
| Siren | 820495000 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004448 |
| Management number | 2016B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 758.00 | 13 451.00 | 9 307.00 | 22 758.00 |
044 Total Fixed Assets | 22 758.00 | 13 451.00 | 9 307.00 | 22 758.00 |
050 Raw materials, supplies, in progress | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | 26 575.00 | 7 123.00 | 19 452.00 | 26 575.00 |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 6 541.00 | 6 541.00 | 6 541.00 | |
096 Total Current Assets + Prepaid Expenses | 37 122.00 | 7 123.00 | 30 000.00 | 37 122.00 |
110 Total Assets | 59 880.00 | 20 574.00 | 39 306.00 | 59 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 151.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 3 466.00 | |||
156 Loans and similar debts | 13 539.00 | |||
166 Suppliers and related accounts | 9 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 13 206.00 | |||
176 Total debts | 35 840.00 | |||
180 Liabilities Total | 39 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 9 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 304.00 | 26 304.00 | ||
494 Total Fixed Assets (Decreases) | 3 546.00 | 3 546.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 620.00 | 2 620.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 799.00 | 7 799.00 | ||
378 Amount of deductible VAT on goods and services | 6 474.00 | 6 474.00 | ||
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