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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : AGENCEMENTS CONSTRUCTIONS RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENTS CONSTRUCTIONS RESEAUX |
| Siren | 817882152 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35995 |
| Management number | 2016B00319 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 897.00 | 27 027.00 | 17 871.00 | 44 897.00 |
040 Financial Assets | 5 091.00 | 5 091.00 | 5 091.00 | |
044 Total Fixed Assets | 49 989.00 | 27 027.00 | 22 962.00 | 49 989.00 |
068 Receivables – Trade and related accounts | 28 933.00 | 28 933.00 | 28 933.00 | |
072 Receivables – Other | 69 997.00 | 69 997.00 | 69 997.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 113 707.00 | 113 707.00 | 113 707.00 | |
110 Total Assets | 163 696.00 | 27 027.00 | 136 669.00 | 163 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 584.00 | |||
136 Profit for the Year | -15 200.00 | |||
142 Total Equity - Total I | -15 684.00 | |||
166 Suppliers and related accounts | 65 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 018.00 | |||
172 Other debts | 87 274.00 | |||
176 Total debts | 152 354.00 | |||
180 Liabilities Total | 136 669.00 | |||
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