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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS |
| Siren | 520281023 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60473 |
| Management number | 2010B01108 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 040.00 | 20 040.00 | 20 040.00 | |
CF Cash and cash equivalents | 25 610.00 | 25 610.00 | 25 610.00 | |
CJ TOTAL (II) | 45 651.00 | 45 651.00 | 45 651.00 | |
CO Grand total (0 to V) | 45 651.00 | 45 651.00 | 45 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -30 486.00 | -34 526.00 | -30 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 590.00 | 4 039.00 | -5 590.00 | |
DL TOTAL (I) | -36 074.00 | -30 484.00 | -36 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 048.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 81 726.00 | 237 179.00 | 81 726.00 | |
DX Trade payables and related accounts | 21 230.00 | |||
DY Tax and social security liabilities | 35 113.00 | |||
EC TOTAL (IV) | 81 726.00 | 326 571.00 | 81 726.00 | |
EE Grand total (I to V) | 45 651.00 | 296 087.00 | 45 651.00 | |
EG Accrued income and payables due within one year | 81 726.00 | 326 571.00 | 81 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 471.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GF Total Operating Expenses (II) | 1 044.00 | |||
GG - OPERATING RESULT (I - II) | -1 044.00 | |||
GR Interest and similar expenses | 4 546.00 | |||
GU Total financial expenses (VI) | 4 546.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 571.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 167 708.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 590.00 | 163 668.00 | 5 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 590.00 | 4 039.00 | -5 590.00 | |
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