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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : EXPERTISES & CONSEILS EN BATIMENT 38 - E.C.B. 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | EXPERTISES & CONSEILS EN BATIMENT 38 - E.C.B. 38 |
| Siren | 499197382 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003402 |
| Management number | 2007B01276 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 971.00 | 24 534.00 | 8 437.00 | 32 971.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 33 321.00 | 24 534.00 | 8 787.00 | 33 321.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 335.00 | 17 335.00 | 17 335.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 22 720.00 | 22 720.00 | 22 720.00 | |
084 Cash | 98 926.00 | 98 926.00 | 98 926.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 141 530.00 | 141 530.00 | 141 530.00 | |
110 Total Assets | 174 851.00 | 24 534.00 | 150 317.00 | 174 851.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 686.00 | |||
136 Profit for the Year | 12 990.00 | |||
142 Total Equity - Total I | 67 926.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 584.00 | |||
172 Other debts | 79 435.00 | |||
176 Total debts | 82 391.00 | |||
180 Liabilities Total | 150 317.00 | |||
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