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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Objectif Construction 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | Objectif Construction 81 |
| Siren | 829277532 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80244 |
| Management number | 2017B10363 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
044 Total Fixed Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 26 239.00 | 26 239.00 | 26 239.00 | |
084 Cash | 77 301.00 | 77 301.00 | 77 301.00 | |
096 Total Current Assets + Prepaid Expenses | 103 540.00 | 103 540.00 | 103 540.00 | |
110 Total Assets | 104 825.00 | 104 825.00 | 104 825.00 | |
120 Share or Individual Capital | 181 393.00 | |||
124 Revaluation Adjustments | -80 627.00 | |||
132 Other Reserves | 8 525.00 | |||
134 Retained Earnings | -1 815 605.00 | |||
136 Profit for the Year | -207 116.00 | |||
142 Total Equity - Total I | -1 913 430.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 999 309.00 | |||
172 Other debts | 2 013 876.00 | |||
176 Total debts | 2 018 255.00 | |||
180 Liabilities Total | 104 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 2 310.00 | 2 310.00 | ||
270 Operating profit | -2 310.00 | -2 310.00 | ||
294 Financial expenses | 204 806.00 | 204 806.00 | ||
310 Profit or loss | -207 116.00 | -207 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 285.00 | 1 285.00 | ||
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