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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : I.J CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | I.J CONSTRUCTION |
| Siren | 838536175 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2219 |
| Management number | 2018B00157 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 199.00 | 3 801.00 | 7 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 015.00 | 3 199.00 | 3 816.00 | 7 015.00 |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
068 Receivables – Trade and related accounts | 32 439.00 | 32 439.00 | 32 439.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 58 191.00 | 58 191.00 | 58 191.00 | |
110 Total Assets | 65 206.00 | 3 199.00 | 62 007.00 | 65 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 701.00 | |||
136 Profit for the Year | 24 143.00 | |||
142 Total Equity - Total I | 28 043.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 373.00 | |||
172 Other debts | 27 564.00 | |||
176 Total debts | 33 964.00 | |||
180 Liabilities Total | 62 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
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