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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LES CONSTRUCTEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LES CONSTRUCTEURS ASSOCIES |
| Siren | 490848223 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 473 |
| Management number | 2006B00293 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 408.00 | 408.00 | |
028 Tangible Assets | 33 695.00 | 33 695.00 | 33 695.00 | |
044 Total Fixed Assets | 34 103.00 | 34 103.00 | 34 103.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 775.00 | 775.00 | 775.00 | |
110 Total Assets | 34 878.00 | 34 103.00 | 775.00 | 34 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | -17 927.00 | |||
136 Profit for the Year | -1 398.00 | |||
142 Total Equity - Total I | -9 325.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 765.00 | |||
172 Other debts | 10 100.00 | |||
176 Total debts | 10 100.00 | |||
180 Liabilities Total | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 76 387.00 | 76 387.00 | ||
232 Total operating income excluding VAT | 76 387.00 | 76 387.00 | ||
234 Purchases of goods (including customs duties) | 1 398.00 | 1 398.00 | ||
242 Other external expenses | 76 387.00 | 76 387.00 | ||
264 Total operating expenses | 77 785.00 | 77 785.00 | ||
270 Operating profit | -1 398.00 | -1 398.00 | ||
310 Profit or loss | -1 398.00 | -1 398.00 | ||
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