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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ABLOC CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| Name | ABLOC CONSTRUCTION RENOVATION |
| Siren | 443451554 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 9065 |
| Management number | 2002B02161 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 463.00 | 5 463.00 | 5 463.00 | |
AH Goodwill | 17 350.00 | 17 350.00 | 17 350.00 | |
AR Technical installations, industrial equipment and tools | 13 029.00 | 11 854.00 | 1 175.00 | 13 029.00 |
AT Other tangible assets | 57 778.00 | 13 221.00 | 44 556.00 | 57 778.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 93 669.00 | 30 538.00 | 63 131.00 | 93 669.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 500 536.00 | 35 512.00 | 465 025.00 | 500 536.00 |
BZ Other receivables | 31 068.00 | 31 068.00 | 31 068.00 | |
CD Marketable securities | 8 978.00 | 8 978.00 | 8 978.00 | |
CF Cash and cash equivalents | 12 139.00 | 12 139.00 | 12 139.00 | |
CH Prepaid expenses | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 555 273.00 | 35 512.00 | 519 762.00 | 555 273.00 |
CO Grand total (0 to V) | 648 942.00 | 66 050.00 | 582 892.00 | 648 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 127 608.00 | 127 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 166.00 | 110 166.00 | ||
DL TOTAL (I) | 246 023.00 | 246 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 502.00 | 44 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 474.00 | 7 474.00 | ||
DW Advances and down payments received on current orders | 46 500.00 | 46 500.00 | ||
DX Trade payables and related accounts | 163 548.00 | 163 548.00 | ||
DY Tax and social security liabilities | 71 155.00 | 71 155.00 | ||
EA Other liabilities | 3 690.00 | 3 690.00 | ||
EC TOTAL (IV) | 336 869.00 | 336 869.00 | ||
EE Grand total (I to V) | 582 892.00 | 582 892.00 | ||
EG Accrued income and payables due within one year | 292 367.00 | 292 367.00 | ||
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