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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE |
| Siren | 804901411 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3112 |
| Management number | 2014B00913 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 423.00 | 13 414.00 | 3 009.00 | 16 423.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 16 723.00 | 13 414.00 | 3 309.00 | 16 723.00 |
068 Receivables – Trade and related accounts | 20 665.00 | 20 665.00 | 20 665.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 33 259.00 | 33 259.00 | 33 259.00 | |
096 Total Current Assets + Prepaid Expenses | 56 806.00 | 56 806.00 | 56 806.00 | |
110 Total Assets | 73 529.00 | 13 414.00 | 60 116.00 | 73 529.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 3 647.00 | |||
154 Provisions for risks and charges - Total II | 19 545.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 27 146.00 | |||
176 Total debts | 36 924.00 | |||
180 Liabilities Total | 60 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 319 759.00 | 319 759.00 | ||
230 Other income | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 323 739.00 | 323 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 817.00 | 111 817.00 | ||
242 Other external expenses | 92 500.00 | 92 500.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 74 004.00 | 74 004.00 | ||
252 Social security contributions | 38 189.00 | 38 189.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 320 841.00 | 320 841.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
310 Profit or loss | 2 897.00 | 2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
490 Total Fixed Assets (Gross Value) | 15 944.00 | 15 944.00 | ||
492 Total Fixed Assets (Increases) | 779.00 | 779.00 | ||
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