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L HOME > CORPORATES > LES CONSTRUCTEURS ASSOCIES > BALANCE SHEET ( 2021-05-14)

THE LIST OF BALANCE SHEET : LES CONSTRUCTEURS ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Public 2021-12-31 Simplified
2021-05-14 Public 2019-12-31 Simplified
2019-12-03 Public 2018-12-31 Simplified
2017-11-28 Public 2016-12-31 Simplified
NameLES CONSTRUCTEURS ASSOCIES
Siren490848223
Closing2019-12-31
Registry code 8302
Registration number 2238
Management number2006B00293
Activity code 4399C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83440 Montauroux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 408.00 408.00 408.00
028 Tangible Assets 33 695.00 33 695.00 33 695.00
044 Total Fixed Assets 34 103.00 34 103.00 34 103.00
068 Receivables – Trade and related accounts 91 359.00 76 387.00 14 972.00 91 359.00
072 Receivables – Other 248.00 248.00 248.00
084 Cash 134.00 134.00 134.00
092 Prepaid expenses 92.00 92.00 92.00
096 Total Current Assets + Prepaid Expenses 91 833.00 76 387.00 15 446.00 91 833.00
110 Total Assets 125 936.00 110 490.00 15 446.00 125 936.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -15 974.00
136 Profit for the Year -969.00
142 Total Equity - Total I -6 943.00
166 Suppliers and related accounts 209.00
172 Other debts 22 180.00
176 Total debts 22 389.00
180 Liabilities Total 15 446.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 969.00 969.00
264 Total operating expenses 969.00 969.00
270 Operating profit -969.00 -969.00
310 Profit or loss -969.00 -969.00

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