Grow your business safely with ACHATS VENTES CONSTRUCTIONS
All the information you need about ACHATS VENTES CONSTRUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACHATS VENTES CONSTRUCTIONS >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ACHATS VENTES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ACHATS VENTES CONSTRUCTIONS |
| Siren | 445204035 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4907 |
| Management number | 2003B00049 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 460.00 | 3 460.00 | 3 460.00 | |
BZ Other receivables | 274 744.00 | 274 744.00 | 274 744.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 274 757.00 | 274 757.00 | 274 757.00 | |
CO Grand total (0 to V) | 278 217.00 | 278 217.00 | 278 217.00 | |
CU Other investments | 3 460.00 | 3 460.00 | 3 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 33 697.00 | 33 697.00 | ||
DH Retained earnings | -280 431.00 | -280 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 986.00 | -2 986.00 | ||
DL TOTAL (I) | -238 721.00 | -238 721.00 | ||
DP Provisions for Risks | 240 219.00 | 240 219.00 | ||
DR TOTAL (IV) | 240 219.00 | 240 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 276 719.00 | 276 719.00 | ||
EC TOTAL (IV) | 276 719.00 | 276 719.00 | ||
EE Grand total (I to V) | 278 217.00 | 278 217.00 | ||
EG Accrued income and payables due within one year | 276 719.00 | 276 719.00 | ||
EI Including equity loans | 276 719.00 | 276 719.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 460.00 | 4 460.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | 3 460.00 | ||
I4 DECREASES Grand Total | 1 000.00 | 3 460.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 460.00 | 4 460.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 240 219.00 | 240 219.00 | ||
7C Grand total | 240 219.00 | 240 219.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 981.00 | 1 981.00 | ||
VC Group and associates | 272 762.00 | 272 762.00 | ||
VI Group and Associates | 276 719.00 | 276 719.00 | 276 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274 744.00 | 274 744.00 | 274 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 276 719.00 | 276 719.00 | 276 719.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 843.00 | 1 843.00 | ||
YW Business tax | 200.00 | 200.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 200.00 | 200.00 | ||
YZ Total deductible VAT on goods and services | 360.00 | 360.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 843.00 | 1 843.00 | ||
all companies in France
Complete and comprehensive database.
