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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : C.C.B. (CRUZOE CONSTRUCTION BATI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | C.C.B. (CRUZOE CONSTRUCTION BATI) |
| Siren | 794205369 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007309 |
| Management number | 2013B00784 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
110 Total Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
120 Share or Individual Capital | 7 169.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | 1 796.00 | |||
156 Loans and similar debts | 104.00 | |||
172 Other debts | 4 336.00 | |||
176 Total debts | 104.00 | |||
180 Liabilities Total | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 214.00 | 42 214.00 | ||
232 Total operating income excluding VAT | 42 214.00 | 42 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 736.00 | 37 736.00 | ||
242 Other external expenses | 10 909.00 | 10 909.00 | ||
264 Total operating expenses | 48 646.00 | 48 646.00 | ||
270 Operating profit | -6 431.00 | -6 431.00 | ||
306 Income tax's | -1 463.00 | -1 463.00 | ||
310 Profit or loss | -4 968.00 | -4 968.00 | ||
374 Amount of VAT collected | 16.00 | 16.00 | ||
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