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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Objectif Construction 143
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Complete |
| Name | Objectif Construction 143 |
| Siren | 880114434 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81225 |
| Management number | 2019B35003 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| 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 |
080 Sellable securities | 528 623.00 | 4 197.00 | 524 427.00 | 528 623.00 |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 528 983.00 | 4 197.00 | 524 787.00 | 528 983.00 |
110 Total Assets | 528 983.00 | 4 197.00 | 524 787.00 | 528 983.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -846.00 | |||
136 Profit for the Year | -555.00 | |||
142 Total Equity - Total I | -1 390.00 | |||
156 Loans and similar debts | 525 577.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 526 177.00 | |||
180 Liabilities Total | 524 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 555.00 | 555.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
280 Financial income | 42 275.00 | 42 275.00 | ||
294 Financial expenses | 42 275.00 | 42 275.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 122.00 | 2 122.00 | ||
682 INCREASES Total Statement of Provisions | 2 122.00 | 2 122.00 | ||
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