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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : COMBES DUMAS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2016-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | COMBES DUMAS CONSTRUCTIONS |
| Siren | 531356772 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 5225 |
| Management number | 2011B00165 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 Espalion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 776.00 | 5 776.00 | 5 776.00 | |
CJ TOTAL (II) | 5 776.00 | 5 776.00 | 5 776.00 | |
CO Grand total (0 to V) | 5 776.00 | 5 776.00 | 5 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -818.00 | -818.00 | -818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 674.00 | -1 674.00 | ||
DL TOTAL (I) | -492.00 | 1 182.00 | -492.00 | |
DX Trade payables and related accounts | 5 216.00 | 6 836.00 | 5 216.00 | |
DY Tax and social security liabilities | 1 052.00 | 971.00 | 1 052.00 | |
EC TOTAL (IV) | 6 268.00 | 7 807.00 | 6 268.00 | |
EE Grand total (I to V) | 5 776.00 | 8 989.00 | 5 776.00 | |
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