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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PATRICE VISONNEAU DEMOLITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PATRICE VISONNEAU DEMOLITION |
| Siren | 813540960 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16138 |
| Management number | 2015B02111 |
| Activity code | 4311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 LE PELLERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 560.00 | 1 604.00 | 2 956.00 | 4 560.00 |
AR Technical installations, industrial equipment and tools | 53 668.00 | 36 015.00 | 17 653.00 | 53 668.00 |
AT Other tangible assets | 131 488.00 | 43 830.00 | 87 659.00 | 131 488.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 189 766.00 | 81 449.00 | 108 317.00 | 189 766.00 |
BX Customers and related accounts | 261 163.00 | 261 163.00 | 261 163.00 | |
BZ Other receivables | 35 513.00 | 35 513.00 | 35 513.00 | |
CF Cash and cash equivalents | 20 959.00 | 20 959.00 | 20 959.00 | |
CH Prepaid expenses | 14 442.00 | 14 442.00 | 14 442.00 | |
CJ TOTAL (II) | 332 076.00 | 332 076.00 | 332 076.00 | |
CO Grand total (0 to V) | 521 842.00 | 81 449.00 | 440 393.00 | 521 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 189 722.00 | 189 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 954.00 | -48 954.00 | ||
DL TOTAL (I) | 141 968.00 | 141 968.00 | ||
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 891.00 | 138 891.00 | ||
DX Trade payables and related accounts | 48 512.00 | 48 512.00 | ||
DY Tax and social security liabilities | 104 170.00 | 104 170.00 | ||
EA Other liabilities | 852.00 | 852.00 | ||
EC TOTAL (IV) | 292 425.00 | 292 425.00 | ||
EE Grand total (I to V) | 440 393.00 | 440 393.00 | ||
EG Accrued income and payables due within one year | 270 712.00 | 270 712.00 | ||
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