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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CONCRETE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | CONCRETE MANAGEMENT |
| Siren | 849351325 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6340 |
| Management number | 2019B01672 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 621.00 | 12 621.00 | 12 621.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 22 056.00 | 22 056.00 | 22 056.00 | |
096 Total Current Assets + Prepaid Expenses | 36 932.00 | 36 932.00 | 36 932.00 | |
110 Total Assets | 36 932.00 | 36 932.00 | 36 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 459.00 | |||
142 Total Equity - Total I | 17 459.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 832.00 | |||
172 Other debts | 17 092.00 | |||
176 Total debts | 19 472.00 | |||
180 Liabilities Total | 36 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 211.00 | 30 211.00 | ||
232 Total operating income excluding VAT | 30 211.00 | 30 211.00 | ||
242 Other external expenses | 7 354.00 | 7 354.00 | ||
264 Total operating expenses | 7 354.00 | 7 354.00 | ||
270 Operating profit | 22 857.00 | 22 857.00 | ||
306 Income tax's | 6 398.00 | 6 398.00 | ||
310 Profit or loss | 16 459.00 | 16 459.00 | ||
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