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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE TRAVAUX ET DEMOLITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE GENERALE TRAVAUX ET DEMOLITION |
| Siren | 439368606 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035914 |
| Management number | 2001B03046 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 174.00 | 174.00 | 174.00 | |
028 Tangible Assets | 45 944.00 | 45 944.00 | 45 944.00 | |
040 Financial Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
044 Total Fixed Assets | 50 384.00 | 50 384.00 | 50 384.00 | |
110 Total Assets | 50 384.00 | 50 384.00 | 50 384.00 | |
120 Share or Individual Capital | 33 300.00 | |||
126 Legal Reserve | 3 330.00 | |||
132 Other Reserves | 11 053.00 | |||
134 Retained Earnings | -11 438.00 | |||
136 Profit for the Year | 2 079.00 | |||
142 Total Equity - Total I | 38 324.00 | |||
156 Loans and similar debts | 3 890.00 | |||
166 Suppliers and related accounts | 20 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 350.00 | |||
172 Other debts | 57 242.00 | |||
176 Total debts | 81 332.00 | |||
180 Liabilities Total | 119 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 301 164.00 | 301 164.00 | ||
230 Other income | 12 418.00 | 12 418.00 | ||
232 Total operating income excluding VAT | 313 582.00 | 313 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 193.00 | 47 193.00 | ||
242 Other external expenses | 160 108.00 | 160 108.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 6 432.00 | 6 432.00 | ||
256 Provisions | 105 357.00 | 105 357.00 | ||
264 Total operating expenses | 322 791.00 | 322 791.00 | ||
270 Operating profit | -9 209.00 | -9 209.00 | ||
290 Exceptional income | 17 654.00 | 17 654.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 5 426.00 | 5 426.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 079.00 | 2 079.00 | ||
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