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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE BATIMENT ET DE TRAVAUX PUBLICS JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE BATIMENT ET DE TRAVAUX PUBLICS JOSEPH |
| Siren | 415750199 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002958 |
| Management number | 1957B00019 |
| Activity code | 00097 |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 732.00 | 18 825.00 | 1 907.00 | 20 732.00 |
044 Total Fixed Assets | 20 732.00 | 18 825.00 | 1 907.00 | 20 732.00 |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 25 524.00 | 18 825.00 | 6 699.00 | 25 524.00 |
120 Share or Individual Capital | 1 601.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 85 053.00 | |||
134 Retained Earnings | -148 353.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | -66 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 571.00 | |||
172 Other debts | 73 571.00 | |||
176 Total debts | 73 571.00 | |||
180 Liabilities Total | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 123.00 | 5 123.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 5 267.00 | 5 267.00 | ||
270 Operating profit | -5 267.00 | -5 267.00 | ||
310 Profit or loss | -5 267.00 | -5 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 732.00 | 20 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
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