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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AJC COURTIER EN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-09 | Public | 2017-12-31 | Simplified |
| Name | AJC COURTIER EN CONSTRUCTION |
| Siren | 522296318 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008142 |
| Management number | 2010B01239 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 669.00 | 2 027.00 | 643.00 | 2 669.00 |
044 Total Fixed Assets | 2 669.00 | 2 027.00 | 643.00 | 2 669.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 32 096.00 | 32 096.00 | 32 096.00 | |
072 Receivables – Other | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 50 508.00 | 50 508.00 | 50 508.00 | |
110 Total Assets | 53 177.00 | 2 027.00 | 51 150.00 | 53 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 512.00 | |||
136 Profit for the Year | 1 831.00 | |||
142 Total Equity - Total I | 28 343.00 | |||
154 Provisions for risks and charges - Total II | 2 790.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 116.00 | |||
172 Other debts | 17 643.00 | |||
176 Total debts | 20 018.00 | |||
180 Liabilities Total | 51 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 330.00 | 2 330.00 | ||
490 Total Fixed Assets (Gross Value) | 2 669.00 | 2 669.00 | ||
492 Total Fixed Assets (Increases) | 2 330.00 | 2 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 810.00 | 7 810.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
622 INCREASES Provisions for risks and charges | 349.00 | 349.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 790.00 | 2 790.00 | ||
682 INCREASES Total Statement of Provisions | 349.00 | 349.00 | ||
684 DECREASES in Total Provisions Statement | 2 790.00 | 2 790.00 | ||
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