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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : L AUSCITAINE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | L'AUSCITAINE DE BATIMENT |
| Siren | 750199697 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2346 |
| Management number | 2012B00117 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 124.00 | 55 353.00 | 6 771.00 | 62 124.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 62 326.00 | 55 353.00 | 6 973.00 | 62 326.00 |
050 Raw materials, supplies, in progress | 14 321.00 | 14 321.00 | 14 321.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 41 232.00 | 41 232.00 | 41 232.00 | |
072 Receivables – Other | 29 746.00 | 29 746.00 | 29 746.00 | |
084 Cash | 63 938.00 | 63 938.00 | 63 938.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 149 368.00 | 149 368.00 | 149 368.00 | |
110 Total Assets | 211 694.00 | 55 353.00 | 156 341.00 | 211 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 55 109.00 | |||
136 Profit for the Year | -23 465.00 | |||
142 Total Equity - Total I | 42 644.00 | |||
156 Loans and similar debts | 1 985.00 | |||
164 Advances and down payments received on current orders | 21 761.00 | |||
166 Suppliers and related accounts | 40 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 472.00 | |||
172 Other debts | 49 556.00 | |||
176 Total debts | 113 697.00 | |||
180 Liabilities Total | 156 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
195 Of which payables due in more than one year | 1 075.00 | |||
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