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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : Société d'Ingénierie et Technique du Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | Société d'Ingénierie et Technique du Bâtiment |
| Siren | 753102409 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24455 |
| Management number | 2013B04257 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 751.00 | 7 751.00 | 7 751.00 | |
028 Tangible Assets | 33 570.00 | 21 126.00 | 12 444.00 | 33 570.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 46 120.00 | 28 876.00 | 17 244.00 | 46 120.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 144 878.00 | 144 878.00 | 144 878.00 | |
072 Receivables – Other | 3 766.00 | 3 766.00 | 3 766.00 | |
084 Cash | 379 425.00 | 379 425.00 | 379 425.00 | |
092 Prepaid expenses | 9 911.00 | 9 911.00 | 9 911.00 | |
096 Total Current Assets + Prepaid Expenses | 537 980.00 | 537 980.00 | 537 980.00 | |
110 Total Assets | 584 100.00 | 28 876.00 | 555 224.00 | 584 100.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 179 051.00 | |||
136 Profit for the Year | 74 694.00 | |||
142 Total Equity - Total I | 286 745.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 34 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 205.00 | |||
172 Other debts | 197 174.00 | |||
174 Prepaid income | 12 024.00 | |||
176 Total debts | 243 478.00 | |||
180 Liabilities Total | 555 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
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