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BALANCE SHEET (
2020-05-23)
THE LIST OF BALANCE SHEET : COORDINATION ET MAITRISE D'OEUVRE TECHNIQUE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-23 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | COORDINATION ET MAITRISE D'OEUVRE TECHNIQUE DU BATIMENT |
| Siren | 508706652 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001330 |
| Management number | 2011B00193 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 197.00 | 6 000.00 | 13 197.00 | |
084 Cash | 14 356.00 | 14 356.00 | ||
110 Total Assets | 27 553.00 | 6 000.00 | 33 553.00 | 27 553.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -38 432.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | -14 892.00 | |||
156 Loans and similar debts | 9 120.00 | |||
172 Other debts | 39 325.00 | |||
176 Total debts | 48 445.00 | |||
180 Liabilities Total | 33 553.00 | |||
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