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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : EIFFAGE CONSTRUCTION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | EIFFAGE CONSTRUCTION INTERNATIONAL |
| Siren | 828036772 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13147 |
| Management number | 2017B01135 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 88 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 506.00 | 14 506.00 | 14 506.00 | |
BZ Other receivables | 2 315.00 | 2 316.00 | 2 315.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 16 880.00 | 16 880.00 | 16 880.00 | |
CO Grand total (0 to V) | 16 880.00 | 16 880.00 | 16 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15.00 | -15.00 | -15.00 | |
DL TOTAL (I) | 985.00 | 985.00 | 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 105.00 | |||
DX Trade payables and related accounts | 11 577.00 | 12 288.00 | 11 577.00 | |
DY Tax and social security liabilities | 2 417.00 | 2 246.00 | 2 417.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | ||
EC TOTAL (IV) | 15 895.00 | 14 641.00 | 15 895.00 | |
EE Grand total (I to V) | 16 880.00 | 15 626.00 | 16 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 854.00 | 854.00 | 854.00 | |
FJ Net sales | 854.00 | 854.00 | 854.00 | |
FR Total operating income (I) | 854.00 | |||
FU Purchases of raw materials and other supplies | 262.00 | |||
FW Other purchases and external expenses | 592.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 854.00 | 11 234.00 | 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 854.00 | 11 234.00 | 854.00 | |
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