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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : CONSTRUCTION GENERALE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTION GENERALE AMENAGEMENT |
| Siren | 422289751 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 37 |
| Management number | 1999B00221 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
044 Total Fixed Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
072 Receivables – Other | 13 747.00 | 13 747.00 | 13 747.00 | |
084 Cash | 40 428.00 | 40 428.00 | 40 428.00 | |
096 Total Current Assets + Prepaid Expenses | 54 175.00 | 54 175.00 | 54 175.00 | |
110 Total Assets | 61 752.00 | 61 752.00 | 61 752.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -320 899.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | -314 482.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 932.00 | |||
172 Other debts | 375 932.00 | |||
176 Total debts | 376 234.00 | |||
180 Liabilities Total | 61 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 349.00 | 550.00 | 349.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 156.00 | 158.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 509.00 | 706.00 | 509.00 | |
270 Operating profit | -509.00 | -706.00 | -509.00 | |
306 Income tax's | 1 459.00 | 14 620.00 | 1 459.00 | |
310 Profit or loss | -1 968.00 | -15 326.00 | -1 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 577.00 | 7 577.00 | ||
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