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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL INGENIERIE AND BUILDING LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2017-06-30 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL INGENIERIE AND BUILDING LIMITED |
| Siren | 508021086 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 5824 |
| Management number | 2008B01146 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 271.00 | 699.00 | 572.00 | 1 271.00 |
044 Total Fixed Assets | 1 271.00 | 699.00 | 572.00 | 1 271.00 |
068 Receivables – Trade and related accounts | 9 841.00 | 9 841.00 | 9 841.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 11 805.00 | 11 805.00 | 11 805.00 | |
110 Total Assets | 13 076.00 | 699.00 | 12 377.00 | 13 076.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 351.00 | |||
136 Profit for the Year | -2 609.00 | |||
142 Total Equity - Total I | -5 959.00 | |||
154 Provisions for risks and charges - Total II | 9 136.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
172 Other debts | 12 156.00 | |||
176 Total debts | 18 336.00 | |||
180 Liabilities Total | 12 377.00 | |||
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