All the information you need about SOCIETE CLAIN CONSTRUCTION BATIMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2016-12-31 | Simplified |
| 2020-04-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOCIETE CLAIN CONSTRUCTION BATIMENT |
| Siren | 434359691 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9493 |
| Management number | 2015B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 106 138.00 | 75 157.00 | 30 981.00 | 106 138.00 |
040 Financial Assets | 29 544.00 | 5 400.00 | 24 144.00 | 29 544.00 |
044 Total Fixed Assets | 160 682.00 | 80 557.00 | 80 125.00 | 160 682.00 |
064 Advances and down payments on orders | 49 036.00 | 49 036.00 | 49 036.00 | |
068 Receivables – Trade and related accounts | 244 782.00 | 244 782.00 | 244 782.00 | |
072 Receivables – Other | 114 834.00 | 114 834.00 | 114 834.00 | |
080 Sellable securities | 3 471.00 | 3 471.00 | 3 471.00 | |
092 Prepaid expenses | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 416 697.00 | 416 697.00 | 416 697.00 | |
110 Total Assets | 577 379.00 | 80 557.00 | 496 822.00 | 577 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 91 286.00 | |||
136 Profit for the Year | 44 810.00 | |||
142 Total Equity - Total I | 144 895.00 | |||
156 Loans and similar debts | 84 630.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 70 453.00 | |||
172 Other debts | 196 844.00 | |||
176 Total debts | 351 927.00 | |||
180 Liabilities Total | 496 822.00 | |||
