Grow your business safely with Centre d Expertises en Génie Civil Environnemental
All the information you need about Centre d Expertises en Génie Civil Environnemental to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre d Expertises en Génie Civil Environnemental >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : Centre d Expertises en Génie Civil Environnemental
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | Centre d'Expertises en Génie Civil Environnemental |
| Siren | 812595890 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4112 |
| Management number | 2015B00860 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 487.00 | 16 234.00 | 47 253.00 | 63 487.00 |
044 Total Fixed Assets | 63 487.00 | 16 234.00 | 47 253.00 | 63 487.00 |
050 Raw materials, supplies, in progress | 26 554.00 | 26 554.00 | 26 554.00 | |
068 Receivables – Trade and related accounts | 5 080.00 | 4 233.00 | 847.00 | 5 080.00 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 16 006.00 | 16 006.00 | 16 006.00 | |
096 Total Current Assets + Prepaid Expenses | 50 833.00 | 4 233.00 | 46 599.00 | 50 833.00 |
110 Total Assets | 114 319.00 | 20 467.00 | 93 852.00 | 114 319.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 23 332.00 | |||
136 Profit for the Year | 13 147.00 | |||
142 Total Equity - Total I | 69 479.00 | |||
166 Suppliers and related accounts | 8 704.00 | |||
172 Other debts | 15 669.00 | |||
176 Total debts | 24 373.00 | |||
180 Liabilities Total | 93 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 918.00 | 108 918.00 | ||
222 Inventory production | 19 994.00 | 19 994.00 | ||
232 Total operating income excluding VAT | 128 912.00 | 128 912.00 | ||
242 Other external expenses | 63 555.00 | 63 555.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 29 848.00 | 29 848.00 | ||
252 Social security contributions | 6 122.00 | 6 122.00 | ||
254 Depreciation and amortization | 7 120.00 | 7 120.00 | ||
256 Provisions | 4 233.00 | 4 233.00 | ||
264 Total operating expenses | 111 397.00 | 111 397.00 | ||
270 Operating profit | 17 515.00 | 17 515.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
300 Exceptional expenses | 2 071.00 | 2 071.00 | ||
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 13 147.00 | 13 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 489.00 | 37 489.00 | ||
490 Total Fixed Assets (Gross Value) | 25 998.00 | 25 998.00 | ||
492 Total Fixed Assets (Increases) | 37 489.00 | 37 489.00 | ||
all companies in France
Complete and comprehensive database.
