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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GROUPEMENT D ENTREPRISES EN CONCEPTION ET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D'ENTREPRISES EN CONCEPTION ET CONSTRUCTION |
| Siren | 503136491 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4935 |
| Management number | 2008B00990 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 232.00 | 232.00 | 232.00 | |
BZ Other receivables | 63 657.00 | 63 657.00 | 63 657.00 | |
CF Cash and cash equivalents | 3 476.00 | 3 476.00 | 3 476.00 | |
CJ TOTAL (II) | 67 366.00 | 67 366.00 | 67 366.00 | |
CO Grand total (0 to V) | 67 366.00 | 67 366.00 | 67 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 21 399.00 | 21 399.00 | 21 399.00 | |
DH Retained earnings | -16 636.00 | -16 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 950.00 | -16 636.00 | 8 950.00 | |
DL TOTAL (I) | 22 212.00 | 13 262.00 | 22 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 820.00 | 14 820.00 | 14 820.00 | |
DX Trade payables and related accounts | 30 294.00 | 104 946.00 | 30 294.00 | |
DY Tax and social security liabilities | 39.00 | 6 504.00 | 39.00 | |
EA Other liabilities | 4 989.00 | |||
EC TOTAL (IV) | 45 154.00 | 131 260.00 | 45 154.00 | |
EE Grand total (I to V) | 67 366.00 | 144 522.00 | 67 366.00 | |
EG Accrued income and payables due within one year | 45 154.00 | 131 260.00 | 45 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 20 177.00 | |||
FR Total operating income (I) | 20 177.00 | |||
FW Other purchases and external expenses | 12 596.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 18 829.00 | |||
GF Total Operating Expenses (II) | 31 425.00 | |||
GG - OPERATING RESULT (I - II) | -11 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20 198.00 | 20 198.00 | ||
HD Total exceptional income (VII) | 20 198.00 | 20 198.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 198.00 | 20 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 375.00 | 1 140.00 | 40 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 425.00 | 17 777.00 | 31 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 950.00 | -16 636.00 | 8 950.00 | |
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