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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : CONSTRUIRE AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| Name | CONSTRUIRE AUTREMENT |
| Siren | 453918278 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 6584 |
| Management number | 2004B00745 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35630 Hédé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 665.00 | 650.00 | 15.00 | 665.00 |
BN Goods in progress | 12 006.00 | 12 006.00 | 12 006.00 | |
BX Customers and related accounts | 27 402.00 | 11 455.00 | 15 946.00 | 27 402.00 |
BZ Other receivables | 35 564.00 | 35 564.00 | 35 564.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 971.00 | 11 455.00 | 63 516.00 | 74 971.00 |
CO Grand total (0 to V) | 75 636.00 | 12 105.00 | 63 531.00 | 75 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 6 294.00 | 6 294.00 | 6 294.00 | |
DH Retained earnings | -24 778.00 | -29 732.00 | -24 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 909.00 | 4 955.00 | 11 909.00 | |
DL TOTAL (I) | 59 425.00 | 47 517.00 | 59 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 272.00 | |||
DX Trade payables and related accounts | 1 551.00 | 1 861.00 | 1 551.00 | |
DY Tax and social security liabilities | 1 737.00 | 1 500.00 | 1 737.00 | |
EA Other liabilities | 777.00 | 777.00 | 777.00 | |
EC TOTAL (IV) | 4 105.00 | 16 410.00 | 4 105.00 | |
EE Grand total (I to V) | 63 531.00 | 63 926.00 | 63 531.00 | |
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