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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : CLAIN TERRASSEMENT ET BATIMENT OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLAIN TERRASSEMENT ET BATIMENT OCEAN INDIEN |
| Siren | 822667564 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007323 |
| Management number | 2016B01185 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 246.00 | 2 155.00 | 22 091.00 | 24 246.00 |
044 Total Fixed Assets | 24 246.00 | 2 155.00 | 22 091.00 | 24 246.00 |
068 Receivables – Trade and related accounts | 115 966.00 | 115 966.00 | 115 966.00 | |
072 Receivables – Other | 30 854.00 | 30 854.00 | 30 854.00 | |
084 Cash | 9 161.00 | 9 161.00 | 9 161.00 | |
096 Total Current Assets + Prepaid Expenses | 155 981.00 | 155 981.00 | 155 981.00 | |
110 Total Assets | 180 228.00 | 2 155.00 | 178 072.00 | 180 228.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 53 909.00 | |||
142 Total Equity - Total I | 55 909.00 | |||
166 Suppliers and related accounts | 55 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 595.00 | |||
172 Other debts | 66 199.00 | |||
176 Total debts | 122 164.00 | |||
180 Liabilities Total | 178 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 246.00 | |||
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