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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LES SPECIALISTES DU TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | LES SPECIALISTES DU TERRASSEMENT |
| Siren | 852519511 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 166 |
| Management number | 2020B01407 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 659.00 | 659.00 | 659.00 | |
110 Total Assets | 659.00 | 659.00 | 659.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 130.00 | |||
142 Total Equity - Total I | -2 630.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 3 289.00 | |||
180 Liabilities Total | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
264 Total operating expenses | 3 331.00 | 3 331.00 | ||
270 Operating profit | -3 331.00 | -3 331.00 | ||
306 Income tax's | -201.00 | -201.00 | ||
310 Profit or loss | -3 130.00 | -3 130.00 | ||
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