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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LE HAVRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE HAVRE CONSTRUCTION |
| Siren | 820495000 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001088 |
| Management number | 2016B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 758.00 | 21 133.00 | 1 625.00 | 22 758.00 |
044 Total Fixed Assets | 22 758.00 | 21 133.00 | 1 625.00 | 22 758.00 |
050 Raw materials, supplies, in progress | 3 316.00 | 3 316.00 | 3 316.00 | |
068 Receivables – Trade and related accounts | 31 047.00 | 7 123.00 | 23 925.00 | 31 047.00 |
072 Receivables – Other | 6 274.00 | 6 274.00 | 6 274.00 | |
084 Cash | 12 060.00 | 12 060.00 | 12 060.00 | |
096 Total Current Assets + Prepaid Expenses | 52 697.00 | 7 123.00 | 45 575.00 | 52 697.00 |
110 Total Assets | 75 455.00 | 28 256.00 | 47 200.00 | 75 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 966.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 7 293.00 | |||
156 Loans and similar debts | 9 565.00 | |||
166 Suppliers and related accounts | 16 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 14 332.00 | |||
176 Total debts | 39 907.00 | |||
180 Liabilities Total | 47 200.00 | |||
195 Of which payables due in more than one year | 5 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 758.00 | 22 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 858.00 | 20 858.00 | ||
378 Amount of deductible VAT on goods and services | 17 600.00 | 17 600.00 | ||
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