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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SOCIETE CLAIN CONSTRUCTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2016-12-31 | Simplified |
| 2020-04-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOCIETE CLAIN CONSTRUCTION BATIMENT |
| Siren | 434359691 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4489 |
| Management number | 2015B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 168 793.00 | 87 333.00 | 81 460.00 | 168 793.00 |
040 Financial Assets | 27 044.00 | 5 400.00 | 21 644.00 | 27 044.00 |
044 Total Fixed Assets | 220 837.00 | 92 733.00 | 128 104.00 | 220 837.00 |
064 Advances and down payments on orders | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 235 580.00 | 235 580.00 | 235 580.00 | |
072 Receivables – Other | 175 244.00 | 175 244.00 | 175 244.00 | |
080 Sellable securities | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 105 780.00 | 105 780.00 | 105 780.00 | |
092 Prepaid expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
096 Total Current Assets + Prepaid Expenses | 533 157.00 | 533 157.00 | 533 157.00 | |
110 Total Assets | 753 994.00 | 92 733.00 | 661 261.00 | 753 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 136 095.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 149 582.00 | |||
156 Loans and similar debts | 231 757.00 | |||
164 Advances and down payments received on current orders | 65 850.00 | |||
166 Suppliers and related accounts | 84 554.00 | |||
172 Other debts | 129 517.00 | |||
176 Total debts | 511 679.00 | |||
180 Liabilities Total | 661 261.00 | |||
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