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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ACHATS VENTES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ACHATS VENTES CONSTRUCTIONS |
| Siren | 445204035 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4389 |
| Management number | 2003B00049 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 460.00 | 4 460.00 | 4 460.00 | |
BX Customers and related accounts | 17 521.00 | 17 521.00 | 17 521.00 | |
BZ Other receivables | 303 752.00 | 303 752.00 | 303 752.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 321 303.00 | 321 303.00 | 321 303.00 | |
CO Grand total (0 to V) | 325 763.00 | 325 763.00 | 325 763.00 | |
CU Other investments | 4 460.00 | 4 460.00 | 4 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 33 697.00 | 33 697.00 | ||
DH Retained earnings | -35 439.00 | -35 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 579.00 | -2 579.00 | ||
DL TOTAL (I) | 6 679.00 | 6 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 318 004.00 | 318 004.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 319 084.00 | 319 084.00 | ||
EE Grand total (I to V) | 325 763.00 | 325 763.00 | ||
EG Accrued income and payables due within one year | 319 084.00 | 319 084.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 460.00 | 4 460.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 460.00 | |||
I4 DECREASES Grand Total | 4 460.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 460.00 | 4 460.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
UX Other trade receivables | 17 521.00 | 17 521.00 | 17 521.00 | |
VB VAT | 1 242.00 | 1 242.00 | 1 242.00 | |
VC Group and associates | 302 509.00 | 302 509.00 | 302 509.00 | |
VI Group and Associates | 318 004.00 | 318 004.00 | 318 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 321 273.00 | 321 273.00 | 321 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 319 084.00 | 319 084.00 | 319 084.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 800.00 | 1 800.00 | ||
ST Other accounts | 569.00 | 569.00 | ||
YW Business tax | 210.00 | 210.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 210.00 | 210.00 | ||
YZ Total deductible VAT on goods and services | 360.00 | 360.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 369.00 | 2 369.00 | ||
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