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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : GRANDS TRAVAUX DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | GRANDS TRAVAUX DE CONSTRUCTION |
| Siren | 847863909 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1048 |
| Management number | 2019B00713 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | |||
BV Advances and down payments on orders | 6 066.00 | |||
BX Customers and related accounts | 67 218.00 | |||
BZ Other receivables | 1 848.00 | |||
CF Cash and cash equivalents | 3 405.00 | |||
CJ TOTAL (II) | 78 538.00 | |||
CO Grand total (0 to V) | 79 538.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 577.00 | 3.00 | 30 577.00 | |
DL TOTAL (I) | 31 577.00 | 3.00 | 31 577.00 | |
DW Advances and down payments received on current orders | 7 803.00 | 7 803.00 | ||
DX Trade payables and related accounts | 23 318.00 | 23 318.00 | ||
DY Tax and social security liabilities | 16 840.00 | 16 840.00 | ||
EC TOTAL (IV) | 47 961.00 | 47 961.00 | ||
EE Grand total (I to V) | 79 538.00 | 79 538.00 | ||
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