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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SOCIETE AQUITAINE D'INGENIERIES ET DE COORDINATIONS DU BATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE AQUITAINE D'INGENIERIES ET DE COORDINATIONS DU BATIM |
| Siren | 852696095 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36119 |
| Management number | 2019B03937 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33810 Ambès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 747.00 | 4 573.00 | 26 175.00 | 30 747.00 |
BH Other financial assets | 5 002.00 | 5 002.00 | 5 002.00 | |
BJ TOTAL (I) | 35 749.00 | 4 573.00 | 31 177.00 | 35 749.00 |
BX Customers and related accounts | 145 509.00 | 145 509.00 | 145 509.00 | |
BZ Other receivables | 46 079.00 | 46 079.00 | 46 079.00 | |
CF Cash and cash equivalents | 499 458.00 | 499 458.00 | 499 458.00 | |
CH Prepaid expenses | 11 796.00 | 11 796.00 | 11 796.00 | |
CJ TOTAL (II) | 702 843.00 | 702 843.00 | 702 843.00 | |
CO Grand total (0 to V) | 738 593.00 | 4 573.00 | 734 020.00 | 738 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 706.00 | 306 706.00 | ||
DL TOTAL (I) | 316 706.00 | 316 706.00 | ||
DX Trade payables and related accounts | 238 654.00 | 238 654.00 | ||
DY Tax and social security liabilities | 159 840.00 | 159 840.00 | ||
EA Other liabilities | 18 820.00 | 18 820.00 | ||
EC TOTAL (IV) | 417 314.00 | 417 314.00 | ||
EE Grand total (I to V) | 734 020.00 | 734 020.00 | ||
EG Accrued income and payables due within one year | 417 314.00 | 417 314.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 749.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 002.00 | |||
I4 DECREASES Grand Total | 35 749.00 | |||
IY DECREASES Total Tangible Fixed Assets | 30 747.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 747.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 002.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 573.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 573.00 | |||
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