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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CE BAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | CE BAT CONSTRUCTION |
| Siren | 833747611 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7562 |
| Management number | 2017B01580 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45110 SAINT-MARTIN-D'ABBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 649.00 | 15 649.00 | 42 000.00 | 57 649.00 |
028 Tangible Assets | 75 561.00 | 16 484.00 | 59 077.00 | 75 561.00 |
044 Total Fixed Assets | 133 210.00 | 32 114.00 | 101 096.00 | 133 210.00 |
068 Receivables – Trade and related accounts | 272 638.00 | 272 638.00 | 272 638.00 | |
072 Receivables – Other | 44 937.00 | 44 937.00 | 44 937.00 | |
084 Cash | 10 096.00 | 10 096.00 | 10 096.00 | |
096 Total Current Assets + Prepaid Expenses | 327 689.00 | 327 671.00 | 327 689.00 | |
110 Total Assets | 460 901.00 | 32 114.00 | 428 767.00 | 460 901.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 338.00 | |||
132 Other Reserves | 9 355.00 | |||
134 Retained Earnings | 35 081.00 | |||
136 Profit for the Year | 124 082.00 | |||
142 Total Equity - Total I | 240 856.00 | |||
166 Suppliers and related accounts | 25 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 162 609.00 | |||
176 Total debts | 187 911.00 | |||
180 Liabilities Total | 428 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 995.00 | |||
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