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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AS BATIMENT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AS BATIMENT SOLUTION |
| Siren | 852186303 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3735 |
| Management number | 2019B00589 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 699.00 | 809.00 | 3 890.00 | 4 699.00 |
044 Total Fixed Assets | 4 699.00 | 809.00 | 3 890.00 | 4 699.00 |
068 Receivables – Trade and related accounts | 35 600.00 | 35 600.00 | 35 600.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 39 160.00 | 39 160.00 | 39 160.00 | |
110 Total Assets | 43 860.00 | 809.00 | 43 051.00 | 43 860.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 712.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | 8 204.00 | |||
164 Advances and down payments received on current orders | 2 645.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 655.00 | |||
172 Other debts | 30 488.00 | |||
176 Total debts | 34 847.00 | |||
180 Liabilities Total | 43 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 4 180.00 | 4 180.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 975.00 | 3 975.00 | ||
378 Amount of deductible VAT on goods and services | 6 929.00 | 6 929.00 | ||
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