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S HOME > CORPORATES > SOCIETE CLAIN CONSTRUCTION BATIMENT > BALANCE SHEET ( 2020-10-12)

THE LIST OF BALANCE SHEET : SOCIETE CLAIN CONSTRUCTION BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-12-31 Simplified
2021-08-10 Partially confidential 2020-12-31 Simplified
2021-03-29 Partially confidential 2019-12-31 Simplified
2020-10-12 Partially confidential 2016-12-31 Simplified
2020-04-01 Partially confidential 2018-12-31 Simplified
NameSOCIETE CLAIN CONSTRUCTION BATIMENT
Siren434359691
Closing2016-12-31
Registry code 9742
Registration number 5640
Management number2015B00176
Activity code 4399C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97410 SAINT-PIERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 25 000.00 25 000.00 25 000.00
028 Tangible Assets 101 230.00 80 224.00 21 006.00 101 230.00
040 Financial Assets 13 898.00 5 400.00 8 498.00 13 898.00
044 Total Fixed Assets 140 128.00 85 624.00 54 504.00 140 128.00
064 Advances and down payments on orders 49 463.00 49 463.00 49 463.00
068 Receivables – Trade and related accounts 214 148.00 214 148.00 214 148.00
072 Receivables – Other 71 195.00 71 195.00 71 195.00
080 Sellable securities 43 466.00 43 466.00 43 466.00
084 Cash 2 855.00 2 855.00 2 855.00
096 Total Current Assets + Prepaid Expenses 381 128.00 381 128.00 381 128.00
110 Total Assets 521 256.00 85 624.00 435 632.00 521 256.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 279 325.00
136 Profit for the Year -215 995.00
142 Total Equity - Total I 72 130.00
156 Loans and similar debts 47 202.00
166 Suppliers and related accounts 241 602.00
172 Other debts 74 699.00
176 Total debts 363 502.00
180 Liabilities Total 435 632.00

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