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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LA CORDELLE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LA CORDELLE CONSTRUCTIONS |
| Siren | 352718357 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3482 |
| Management number | 1990B00123 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Saint-Yon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 745.00 | 77 204.00 | 112 541.00 | 189 745.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 190 217.00 | 77 204.00 | 113 013.00 | 190 217.00 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 16 000.00 | 16 000.00 | 16 000.00 | |
092 Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 17 644.00 | 17 644.00 | 17 644.00 | |
110 Total Assets | 207 861.00 | 77 204.00 | 130 657.00 | 207 861.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 140 364.00 | |||
136 Profit for the Year | -19 048.00 | |||
142 Total Equity - Total I | 129 701.00 | |||
166 Suppliers and related accounts | 956.00 | |||
176 Total debts | 956.00 | |||
180 Liabilities Total | 130 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225.00 | 225.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 266.00 | 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 8 266.00 | 8 266.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 8 013.00 | 8 013.00 | ||
264 Total operating expenses | 19 313.00 | 19 313.00 | ||
270 Operating profit | -19 047.00 | -19 047.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -19 048.00 | -19 048.00 | ||
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