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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CONSTELLACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | CONSTELLACTION |
| Siren | 418637351 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 33861 |
| Management number | 1998B01180 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 575.00 | 2 575.00 | 2 575.00 | |
AP Buildings | 85 274.00 | 34 914.00 | 50 360.00 | 85 274.00 |
AT Other tangible assets | 50 256.00 | 44 413.00 | 5 843.00 | 50 256.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 138 104.00 | 79 327.00 | 58 777.00 | 138 104.00 |
BX Customers and related accounts | 358 152.00 | 347.00 | 357 804.00 | 358 152.00 |
BZ Other receivables | 26 584.00 | 26 584.00 | 26 584.00 | |
CF Cash and cash equivalents | 414 564.00 | 414 564.00 | 414 564.00 | |
CH Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
CJ TOTAL (II) | 802 601.00 | 347.00 | 802 253.00 | 802 601.00 |
CO Grand total (0 to V) | 940 705.00 | 79 674.00 | 861 030.00 | 940 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 502 635.00 | 559 562.00 | 502 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 536.00 | 3 073.00 | 9 536.00 | |
DL TOTAL (I) | 523 171.00 | 573 635.00 | 523 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 304.00 | 31 792.00 | 19 304.00 | |
DX Trade payables and related accounts | 84 093.00 | 133 162.00 | 84 093.00 | |
DY Tax and social security liabilities | 68 187.00 | 36 983.00 | 68 187.00 | |
EA Other liabilities | 2 556.00 | 2 100.00 | 2 556.00 | |
EB Prepaid income (2) | 163 719.00 | 124 004.00 | 163 719.00 | |
EC TOTAL (IV) | 337 860.00 | 328 040.00 | 337 860.00 | |
EE Grand total (I to V) | 861 030.00 | 901 675.00 | 861 030.00 | |
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