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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SARL INGENIERIE CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2014-12-31 | Complete |
| Name | SARL INGENIERIE CONSEIL BATIMENT |
| Siren | 495113607 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011122 |
| Management number | 2007B01460 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 VIGOULET-AUZIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 409.00 | 1 602.00 | 4 807.00 | 6 409.00 |
AR Technical installations, industrial equipment and tools | 22 497.00 | 19 621.00 | 2 876.00 | 22 497.00 |
AT Other tangible assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 101 676.00 | 23 233.00 | 78 443.00 | 101 676.00 |
BV Advances and down payments on orders | 2 571.00 | 2 571.00 | 2 571.00 | |
BX Customers and related accounts | 198 653.00 | 59 939.00 | 138 714.00 | 198 653.00 |
BZ Other receivables | 75 950.00 | 75 950.00 | 75 950.00 | |
CF Cash and cash equivalents | 4 615.00 | 4 615.00 | 4 615.00 | |
CJ TOTAL (II) | 281 789.00 | 59 939.00 | 221 850.00 | 281 789.00 |
CO Grand total (0 to V) | 383 465.00 | 83 172.00 | 300 293.00 | 383 465.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 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 | 241 912.00 | 241 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 629.00 | -26 629.00 | ||
DL TOTAL (I) | 226 283.00 | 226 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 287.00 | 287.00 | ||
DY Tax and social security liabilities | 10 753.00 | 10 753.00 | ||
DZ Fixed asset liabilities and related accounts | 62 970.00 | 62 970.00 | ||
EC TOTAL (IV) | 74 010.00 | 74 010.00 | ||
EE Grand total (I to V) | 300 293.00 | 300 293.00 | ||
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