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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FRANCE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2019-12-31 | Simplified |
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE TRAVAUX |
| Siren | 333915445 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000957 |
| Management number | 2007B01770 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
050 Raw materials, supplies, in progress | 8 319.00 | 8 319.00 | 8 319.00 | |
068 Receivables – Trade and related accounts | 13 301.00 | 13 301.00 | 13 301.00 | |
072 Receivables – Other | 69 165.00 | 69 165.00 | 69 165.00 | |
096 Total Current Assets + Prepaid Expenses | 90 785.00 | 90 785.00 | 90 785.00 | |
110 Total Assets | 95 358.00 | 95 358.00 | 95 358.00 | |
120 Share or Individual Capital | 304 898.00 | |||
126 Legal Reserve | 15 146.00 | |||
132 Other Reserves | 191 923.00 | |||
134 Retained Earnings | -1 224 190.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | -712 612.00 | |||
154 Provisions for risks and charges - Total II | 71 071.00 | |||
156 Loans and similar debts | 637 322.00 | |||
164 Advances and down payments received on current orders | 46 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 546.00 | |||
172 Other debts | 36 121.00 | |||
176 Total debts | 719 665.00 | |||
180 Liabilities Total | 78 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 384.00 | 384.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 389.00 | 389.00 | ||
270 Operating profit | -389.00 | -389.00 | ||
310 Profit or loss | -389.00 | -389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 573.00 | 4 573.00 | ||
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