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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SOCIETE DE TERRASSEMENTS COMTADINS LAFOND YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE TERRASSEMENTS COMTADINS LAFOND YVES |
| Siren | 440074029 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17664 |
| Management number | 2001B40432 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 937.00 | 226 932.00 | 38 006.00 | 264 937.00 |
044 Total Fixed Assets | 264 937.00 | 226 932.00 | 38 006.00 | 264 937.00 |
068 Receivables – Trade and related accounts | 11 658.00 | 11 658.00 | 11 658.00 | |
072 Receivables – Other | 4 480.00 | 4 480.00 | 4 480.00 | |
084 Cash | 64 671.00 | 64 671.00 | 64 671.00 | |
092 Prepaid expenses | 11 638.00 | 11 638.00 | 11 638.00 | |
096 Total Current Assets + Prepaid Expenses | 92 446.00 | 92 446.00 | 92 446.00 | |
110 Total Assets | 357 383.00 | 226 932.00 | 130 452.00 | 357 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 767.00 | |||
136 Profit for the Year | 10 454.00 | |||
142 Total Equity - Total I | 20 021.00 | |||
156 Loans and similar debts | 8 676.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 356.00 | |||
172 Other debts | 98 235.00 | |||
176 Total debts | 110 430.00 | |||
180 Liabilities Total | 130 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 625.00 | 277 625.00 | ||
494 Total Fixed Assets (Decreases) | 12 688.00 | 12 688.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 105.00 | 105.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 896.00 | 896.00 | ||
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