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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ITC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | ITC CONSTRUCTIONS |
| Siren | 502798523 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2803 |
| Management number | 2008B00033 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 64 658.00 | 64 658.00 | 64 658.00 | |
072 Receivables – Other | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 69 999.00 | 69 999.00 | 69 999.00 | |
110 Total Assets | 69 999.00 | 69 999.00 | 69 999.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 832.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | -2 582.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 70 241.00 | |||
176 Total debts | 72 581.00 | |||
180 Liabilities Total | 69 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 1 250.00 | 1 250.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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