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S HOME > CORPORATES > SOLS BETON CORSE > BALANCE SHEET ( 2020-07-29)

THE LIST OF BALANCE SHEET : SOLS BETON CORSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-10 Partially confidential 2018-12-31 Complete
2020-07-29 Partially confidential 2017-12-31 Simplified
2017-08-07 Partially confidential 2016-12-31 Complete
NameSOLS BETON CORSE
Siren797579364
Closing2017-12-31
Registry code 3405
Registration number 8414
Management number2020B02182
Activity code 4399C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34080 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 89 653.00 22 397.00 67 256.00 89 653.00
044 Total Fixed Assets 89 653.00 22 397.00 67 256.00 89 653.00
050 Raw materials, supplies, in progress 19 990.00 19 990.00 19 990.00
068 Receivables – Trade and related accounts 479 542.00 479 542.00 479 542.00
072 Receivables – Other 140 307.00 140 307.00 140 307.00
084 Cash 142 673.00 142 673.00 142 673.00
096 Total Current Assets + Prepaid Expenses 782 513.00 782 513.00 782 513.00
110 Total Assets 872 166.00 22 397.00 849 769.00 872 166.00
120 Share or Individual Capital 21 000.00
126 Legal Reserve 100.00
132 Other Reserves 285 530.00
134 Retained Earnings 26 975.00
136 Profit for the Year 44 325.00
142 Total Equity - Total I 377 930.00
156 Loans and similar debts 34 951.00
164 Advances and down payments received on current orders 10 127.00
166 Suppliers and related accounts 358 532.00
169 Other debts including current accounts of partners for fiscal year N 24 493.00
172 Other debts 68 229.00
176 Total debts 471 839.00
180 Liabilities Total 849 769.00
182 Cost of fixed assets acquired or created during the financial year 49 458.00

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