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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ABLOC CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| Name | ABLOC CONSTRUCTION RENOVATION |
| Siren | 443451554 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 8055 |
| Management number | 2021B01626 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 350.00 | 17 350.00 | 17 350.00 | |
014 Intangible Assets - Other | 5 463.00 | 5 463.00 | 5 463.00 | |
028 Tangible Assets | 64 426.00 | 27 681.00 | 36 745.00 | 64 426.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 87 288.00 | 33 144.00 | 54 144.00 | 87 288.00 |
064 Advances and down payments on orders | 2 151.00 | 2 151.00 | 2 151.00 | |
068 Receivables – Trade and related accounts | 499 908.00 | 35 512.00 | 464 396.00 | 499 908.00 |
072 Receivables – Other | 47 644.00 | 47 644.00 | 47 644.00 | |
080 Sellable securities | 11 026.00 | 11 026.00 | 11 026.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 573 516.00 | 35 512.00 | 538 005.00 | 573 516.00 |
110 Total Assets | 660 804.00 | 68 656.00 | 592 148.00 | 660 804.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 142 773.00 | |||
136 Profit for the Year | 66 528.00 | |||
142 Total Equity - Total I | 217 552.00 | |||
156 Loans and similar debts | 35 461.00 | |||
164 Advances and down payments received on current orders | 133 848.00 | |||
166 Suppliers and related accounts | 100 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 406.00 | |||
172 Other debts | 104 364.00 | |||
176 Total debts | 374 597.00 | |||
180 Liabilities Total | 592 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
195 Of which payables due in more than one year | 25 570.00 | |||
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