Grow your business safely with ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS
All the information you need about ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS |
| Siren | 520281023 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40744 |
| Management number | 2010B01108 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 53 532.00 | 53 532.00 | 53 532.00 | |
CF Cash and cash equivalents | 242 555.00 | 242 555.00 | 242 555.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 296 088.00 | 296 088.00 | 296 088.00 | |
CO Grand total (0 to V) | 296 088.00 | 296 088.00 | 296 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -34 526.00 | -48 103.00 | -34 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 040.00 | 13 577.00 | 4 040.00 | |
DL TOTAL (I) | -30 484.00 | -34 524.00 | -30 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 048.00 | 12 114.00 | 33 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 180.00 | 55 587.00 | 237 180.00 | |
DX Trade payables and related accounts | 21 231.00 | 7 915.00 | 21 231.00 | |
DY Tax and social security liabilities | 35 113.00 | 5 525.00 | 35 113.00 | |
EC TOTAL (IV) | 326 572.00 | 81 141.00 | 326 572.00 | |
EE Grand total (I to V) | 296 088.00 | 46 617.00 | 296 088.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 708.00 | 167 708.00 | 167 708.00 | |
FJ Net sales | 167 708.00 | 167 708.00 | 167 708.00 | |
FR Total operating income (I) | 167 708.00 | |||
FW Other purchases and external expenses | 159 885.00 | |||
FX Taxes, duties, and similar payments | -792.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 159 093.00 | |||
GG - OPERATING RESULT (I - II) | 8 615.00 | |||
GR Interest and similar expenses | 3 004.00 | |||
GU Total financial expenses (VI) | 3 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 571.00 | 1 571.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 708.00 | 140 315.00 | 167 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 668.00 | 126 738.00 | 163 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 040.00 | 13 577.00 | 4 040.00 | |
all companies in France
Complete and comprehensive database.
