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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CONCRETE & STEEL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | CONCRETE & STEEL PARTNERS |
| Siren | 844331405 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11412 |
| Management number | 2018B01346 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 677.00 | 671.00 | 1 006.00 | 1 677.00 |
044 Total Fixed Assets | 1 677.00 | 671.00 | 1 006.00 | 1 677.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 52 599.00 | 52 599.00 | 52 599.00 | |
072 Receivables – Other | 244 522.00 | 244 522.00 | 244 522.00 | |
084 Cash | 403 527.00 | 403 527.00 | 403 527.00 | |
096 Total Current Assets + Prepaid Expenses | 700 646.00 | 700 648.00 | 700 646.00 | |
110 Total Assets | 702 324.00 | 671.00 | 701 654.00 | 702 324.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 201 449.00 | |||
136 Profit for the Year | 58 987.00 | |||
142 Total Equity - Total I | 271 436.00 | |||
166 Suppliers and related accounts | 12 892.00 | |||
172 Other debts | 417 326.00 | |||
176 Total debts | 430 218.00 | |||
180 Liabilities Total | 701 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 677.00 | 1 677.00 | ||
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