Grow your business safely with COMPAGNIE INTERNATIONALE DE CONSTRUCTION ECO-DESIGN
All the information you need about COMPAGNIE INTERNATIONALE DE CONSTRUCTION ECO-DESIGN to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE INTERNATIONALE DE CONSTRUCTION ECO-DESIGN >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : COMPAGNIE INTERNATIONALE DE CONSTRUCTION ECO-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | COMPAGNIE INTERNATIONALE DE CONSTRUCTION ECO-DESIGN |
| Siren | 823779111 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007724 |
| Management number | 2016B01676 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 162.00 | 1 738.00 | 1 900.00 |
028 Tangible Assets | 7 136.00 | 1 623.00 | 5 513.00 | 7 136.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 9 143.00 | 1 785.00 | 7 358.00 | 9 143.00 |
068 Receivables – Trade and related accounts | 51 813.00 | 51 813.00 | 51 813.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
092 Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 56 788.00 | 56 788.00 | 56 788.00 | |
110 Total Assets | 65 931.00 | 1 785.00 | 64 146.00 | 65 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 024.00 | |||
136 Profit for the Year | -14 024.00 | |||
142 Total Equity - Total I | -13 024.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 6 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 532.00 | |||
172 Other debts | 70 973.00 | |||
174 Prepaid income | 6 853.00 | |||
176 Total debts | 77 170.00 | |||
180 Liabilities Total | 64 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 136.00 | 7 136.00 | ||
482 INCREASES Financial Assets | 106.00 | 106.00 | ||
484 DECREASES Financial Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 9 143.00 | 9 143.00 | ||
492 Total Fixed Assets (Increases) | 9 143.00 | 9 143.00 | ||
494 Total Fixed Assets (Decreases) | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 667.00 | 4 667.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
