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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL ET DE COORDINATION EN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE CONSEIL ET DE COORDINATION EN CONSTRUCTION |
| Siren | 389759838 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6281 |
| Management number | 1996B02017 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91620 Nozay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 079.00 | 14 079.00 | 14 079.00 | |
AT Other tangible assets | 96 347.00 | 35 083.00 | 61 264.00 | 96 347.00 |
BH Other financial assets | 5 707.00 | 5 707.00 | 5 707.00 | |
BJ TOTAL (I) | 117 658.00 | 49 162.00 | 68 496.00 | 117 658.00 |
BL Raw materials, supplies | 74 390.00 | 74 390.00 | 74 390.00 | |
BP Services in progress | 184 295.00 | 184 295.00 | 184 295.00 | |
BV Advances and down payments on orders | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 421 686.00 | 421 686.00 | 421 686.00 | |
BZ Other receivables | 115 451.00 | 115 451.00 | 115 451.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 39 620.00 | 39 620.00 | 39 620.00 | |
CJ TOTAL (II) | 837 102.00 | 837 102.00 | 837 102.00 | |
CO Grand total (0 to V) | 954 760.00 | 49 162.00 | 905 598.00 | 954 760.00 |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DB Share, merger, contribution premiums, etc. | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 13 639.00 | 13 639.00 | 13 639.00 | |
DH Retained earnings | 146 837.00 | 141 726.00 | 146 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 484.00 | 5 111.00 | 2 484.00 | |
DL TOTAL (I) | 271 199.00 | 268 715.00 | 271 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 395.00 | 35 960.00 | 30 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 856.00 | 2 669.00 | 6 856.00 | |
DW Advances and down payments received on current orders | 81 661.00 | 73 332.00 | 81 661.00 | |
DX Trade payables and related accounts | 277 001.00 | 283 235.00 | 277 001.00 | |
DY Tax and social security liabilities | 207 133.00 | 348 385.00 | 207 133.00 | |
EA Other liabilities | 31 352.00 | 19 686.00 | 31 352.00 | |
EC TOTAL (IV) | 634 398.00 | 763 267.00 | 634 398.00 | |
EE Grand total (I to V) | 905 598.00 | 1 031 982.00 | 905 598.00 | |
EG Accrued income and payables due within one year | 634 398.00 | 763 267.00 | 634 398.00 | |
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