Grow your business safely with AMENAGEMENT COORDINATION CONSTRUCTION
All the information you need about AMENAGEMENT COORDINATION CONSTRUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGEMENT COORDINATION CONSTRUCTION >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : AMENAGEMENT COORDINATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT COORDINATION CONSTRUCTION |
| Siren | 400485652 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10149 |
| Management number | 1995B00370 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 464.00 | 34 533.00 | 5 931.00 | 40 464.00 |
044 Total Fixed Assets | 40 464.00 | 34 533.00 | 5 931.00 | 40 464.00 |
064 Advances and down payments on orders | -343.00 | -343.00 | -343.00 | |
068 Receivables – Trade and related accounts | 8 596.00 | 8 596.00 | 8 596.00 | |
072 Receivables – Other | 16 259.00 | 16 259.00 | 16 259.00 | |
084 Cash | 56 557.00 | 56 557.00 | 56 557.00 | |
096 Total Current Assets + Prepaid Expenses | 81 069.00 | 81 069.00 | 81 069.00 | |
110 Total Assets | 121 533.00 | 34 533.00 | 87 000.00 | 121 533.00 |
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | 6 703.00 | |||
142 Total Equity - Total I | 8 574.00 | |||
172 Other debts | 78 426.00 | |||
176 Total debts | 78 426.00 | |||
180 Liabilities Total | 87 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 520.00 | 153 520.00 | ||
232 Total operating income excluding VAT | 153 520.00 | 153 520.00 | ||
234 Purchases of goods (including customs duties) | 21 435.00 | 21 435.00 | ||
242 Other external expenses | 30 973.00 | 30 973.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 39 017.00 | 39 017.00 | ||
252 Social security contributions | 21 010.00 | 21 010.00 | ||
254 Depreciation and amortization | -1 402.00 | -1 402.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 112 393.00 | 112 393.00 | ||
270 Operating profit | 41 127.00 | 41 127.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 40 992.00 | 40 992.00 | ||
all companies in France
Complete and comprehensive database.
