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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SOCIETE DE TERRASSEMENTS COMTADINS LAFOND YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE TERRASSEMENTS COMTADINS LAFOND YVES |
| Siren | 440074029 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20116 |
| Management number | 2001B40432 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 625.00 | 214 980.00 | 62 645.00 | 277 625.00 |
044 Total Fixed Assets | 277 625.00 | 214 980.00 | 62 645.00 | 277 625.00 |
068 Receivables – Trade and related accounts | 41 743.00 | 41 743.00 | 41 743.00 | |
072 Receivables – Other | 5 766.00 | 5 766.00 | 5 766.00 | |
084 Cash | 84 666.00 | 84 666.00 | 84 666.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 132 623.00 | 132 623.00 | 132 623.00 | |
110 Total Assets | 410 248.00 | 214 980.00 | 195 268.00 | 410 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 60 709.00 | |||
142 Total Equity - Total I | 69 567.00 | |||
156 Loans and similar debts | 36 002.00 | |||
166 Suppliers and related accounts | 34 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 521.00 | |||
172 Other debts | 55 381.00 | |||
176 Total debts | 125 701.00 | |||
180 Liabilities Total | 195 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 521.00 | 1 521.00 | ||
490 Total Fixed Assets (Gross Value) | 276 255.00 | 276 255.00 | ||
492 Total Fixed Assets (Increases) | 1 521.00 | 1 521.00 | ||
494 Total Fixed Assets (Decreases) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 072.00 | 67 072.00 | ||
378 Amount of deductible VAT on goods and services | 34 835.00 | 34 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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