Grow your business safely with ATELIERS DE CONSTRUCTION CENTLIVRE SARL
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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ATELIERS DE CONSTRUCTION CENTLIVRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-29 | Public | 2019-09-30 | Simplified |
| 2021-02-08 | Public | 2020-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ATELIERS DE CONSTRUCTION CENTLIVRE SARL |
| Siren | 305350001 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 3043 |
| Management number | 1976B00026 |
| Activity code | 2841Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68240 TRAUBACH LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 017.00 | 35 017.00 | 35 017.00 | |
040 Financial Assets | 905.00 | 905.00 | 905.00 | |
044 Total Fixed Assets | 35 922.00 | 35 017.00 | 905.00 | 35 922.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 60 348.00 | 60 348.00 | 60 348.00 | |
068 Receivables – Trade and related accounts | 10 225.00 | 2 000.00 | 8 225.00 | 10 225.00 |
072 Receivables – Other | 4 092.00 | 4 092.00 | 4 092.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 77 830.00 | 2 000.00 | 75 830.00 | 77 830.00 |
110 Total Assets | 113 752.00 | 37 017.00 | 76 736.00 | 113 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | -338 456.00 | |||
136 Profit for the Year | -6 652.00 | |||
142 Total Equity - Total I | -337 329.00 | |||
156 Loans and similar debts | 1 009.00 | |||
166 Suppliers and related accounts | 37 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 271.00 | |||
172 Other debts | 375 105.00 | |||
176 Total debts | 414 064.00 | |||
180 Liabilities Total | 76 736.00 | |||
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