Grow your business safely with OBJECTIF CONSTRUCTION 151
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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 151
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | OBJECTIF CONSTRUCTION 151 |
| Siren | 883425654 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81238 |
| Management number | 2020B11055 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| 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 | 3 864 802.00 | 94 969.00 | 3 769 833.00 | 3 864 802.00 |
084 Cash | 19 984.00 | 19 984.00 | 19 984.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884 786.00 | 94 969.00 | 3 789 817.00 | 3 884 786.00 |
110 Total Assets | 3 884 786.00 | 94 969.00 | 3 789 817.00 | 3 884 786.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -92 661.00 | |||
142 Total Equity - Total I | -92 651.00 | |||
156 Loans and similar debts | 3 861 921.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 19 947.00 | |||
176 Total debts | 3 882 468.00 | |||
180 Liabilities Total | 3 789 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 92 661.00 | 92 661.00 | ||
264 Total operating expenses | 92 661.00 | 92 661.00 | ||
270 Operating profit | -92 661.00 | -92 661.00 | ||
280 Financial income | 555 453.00 | 555 453.00 | ||
294 Financial expenses | 555 453.00 | 555 453.00 | ||
310 Profit or loss | -92 661.00 | -92 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 94 969.00 | 94 969.00 | ||
682 INCREASES Total Statement of Provisions | 94 969.00 | 94 969.00 | ||
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