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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LES CONSTRUCTEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LES CONSTRUCTEURS ASSOCIES |
| Siren | 490848223 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7331 |
| Management number | 2006B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 408.00 | 408.00 | |
028 Tangible Assets | 33 695.00 | 33 695.00 | 33 695.00 | |
044 Total Fixed Assets | 34 103.00 | 34 103.00 | 34 103.00 | |
068 Receivables – Trade and related accounts | 91 504.00 | 76 387.00 | 15 117.00 | 91 504.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 91 692.00 | 76 387.00 | 15 305.00 | 91 692.00 |
110 Total Assets | 125 795.00 | 110 490.00 | 15 305.00 | 125 795.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 142.00 | |||
136 Profit for the Year | -1 832.00 | |||
142 Total Equity - Total I | -5 974.00 | |||
156 Loans and similar debts | 284.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 816.00 | |||
172 Other debts | 20 788.00 | |||
176 Total debts | 21 278.00 | |||
180 Liabilities Total | 15 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 556.00 | 1 556.00 | ||
243 (including business tax) | -276.00 | -276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
264 Total operating expenses | 1 832.00 | 1 832.00 | ||
270 Operating profit | -1 832.00 | -1 832.00 | ||
310 Profit or loss | -1 832.00 | -1 832.00 | ||
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