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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Entreprise Générale du Bâtiment- EGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | Entreprise Générale du Bâtiment- EGB |
| Siren | 812681039 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006881 |
| Management number | 2015B00512 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 553.00 | 4 553.00 | 4 553.00 | |
072 Receivables – Other | 41 505.00 | 41 505.00 | 41 505.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 46 058.00 | 46 058.00 | 46 058.00 | |
110 Total Assets | 46 058.00 | 46 058.00 | 46 058.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 360.00 | |||
134 Retained Earnings | 29 686.00 | |||
136 Profit for the Year | -24 682.00 | |||
142 Total Equity - Total I | 7 364.00 | |||
156 Loans and similar debts | 31 084.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 610.00 | |||
176 Total debts | 38 694.00 | |||
180 Liabilities Total | 46 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 216.00 | 112 483.00 | 48 216.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 8.00 | 110.00 | 8.00 | |
232 Total operating income excluding VAT | 48 216.00 | 118 593.00 | 48 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 885.00 | 35 522.00 | 19 885.00 | |
242 Other external expenses | 34 584.00 | 51 681.00 | 34 584.00 | |
244 Taxes, duties and similar payments | 821.00 | 896.00 | 821.00 | |
250 Staff compensation | 10 794.00 | 15 979.00 | 10 794.00 | |
252 Social security contributions | 5 456.00 | 6 931.00 | 5 456.00 | |
262 Other expenses | 918.00 | 637.00 | 918.00 | |
264 Total operating expenses | 72 459.00 | 111 647.00 | 72 459.00 | |
270 Operating profit | -24 243.00 | 6 947.00 | -24 243.00 | |
294 Financial expenses | 218.00 | 55.00 | 218.00 | |
300 Exceptional expenses | 221.00 | 177.00 | 221.00 | |
306 Income tax's | 1 007.00 | |||
310 Profit or loss | -24 682.00 | 5 707.00 | -24 682.00 | |
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