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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | ACADEMIE DU BATIMENT ET DES TRAVAUX PUBLICS |
| Siren | 520281023 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33639 |
| Management number | 2010B01108 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 44 969.00 | 44 969.00 | 44 969.00 | |
CJ TOTAL (II) | 45 024.00 | 45 024.00 | 45 024.00 | |
CO Grand total (0 to V) | 45 024.00 | 45 024.00 | 45 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -36 077.00 | -30 486.00 | -36 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 162.00 | -5 590.00 | -5 162.00 | |
DL TOTAL (I) | -41 237.00 | -36 074.00 | -41 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 260.00 | 81 726.00 | 86 260.00 | |
EC TOTAL (IV) | 86 260.00 | 81 726.00 | 86 260.00 | |
EE Grand total (I to V) | 45 024.00 | 45 651.00 | 45 024.00 | |
EG Accrued income and payables due within one year | 81 726.00 | |||
EK (including equity difference) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 628.00 | |||
GG - OPERATING RESULT (I - II) | -628.00 | |||
GR Interest and similar expenses | 4 534.00 | |||
GU Total financial expenses (VI) | 4 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 162.00 | 5 591.00 | 5 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 162.00 | -5 591.00 | -5 162.00 | |
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