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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : TRAVAUX SPECIAUX BTP SEFA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2015-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRAVAUX SPECIAUX BTP SEFA FRANCE |
| Siren | 511590960 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42975 |
| Management number | 2009B02338 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200 430.00 | 200 430.00 | 200 430.00 | |
CJ TOTAL (II) | 200 430.00 | 200 430.00 | 200 430.00 | |
CO Grand total (0 to V) | 200 430.00 | 200 430.00 | 200 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 075.00 | 1 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -156 693.00 | -156 693.00 | ||
DL TOTAL (I) | -140 618.00 | -140 618.00 | ||
EE Grand total (I to V) | -140 618.00 | -140 618.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 114 038.00 | 114 038.00 | 114 038.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 038.00 | 114 038.00 | 114 038.00 | |
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