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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : WORKS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | WORKS RENOVATION |
| Siren | 839087244 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6312 |
| Management number | 2018B00539 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 521.00 | 1 584.00 | 1 937.00 | 3 521.00 |
044 Total Fixed Assets | 3 521.00 | 1 584.00 | 1 937.00 | 3 521.00 |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 128 926.00 | 128 926.00 | 128 926.00 | |
096 Total Current Assets + Prepaid Expenses | 134 084.00 | 134 084.00 | 134 084.00 | |
110 Total Assets | 137 605.00 | 1 584.00 | 136 021.00 | 137 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 065.00 | |||
136 Profit for the Year | 70 491.00 | |||
142 Total Equity - Total I | 90 656.00 | |||
166 Suppliers and related accounts | 10 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 35 249.00 | |||
176 Total debts | 45 365.00 | |||
180 Liabilities Total | 136 021.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 521.00 | 3 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 29 333.00 | 29 333.00 | ||
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