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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SOCIETE DES METIERS DE SERVICE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES METIERS DE SERVICE DE LA CONSTRUCTION |
| Siren | 797679834 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019908 |
| Management number | 2013B01681 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 243.00 | 56 308.00 | 66 935.00 | 123 243.00 |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 126 314.00 | 56 308.00 | 70 006.00 | 126 314.00 |
050 Raw materials, supplies, in progress | 36 596.00 | 36 596.00 | 36 596.00 | |
068 Receivables – Trade and related accounts | 263 433.00 | 6 198.00 | 257 235.00 | 263 433.00 |
072 Receivables – Other | 16 645.00 | 16 645.00 | 16 645.00 | |
080 Sellable securities | 8 766.00 | 8 766.00 | 8 766.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 325 441.00 | 6 198.00 | 319 243.00 | 325 441.00 |
110 Total Assets | 451 755.00 | 62 506.00 | 389 249.00 | 451 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 596.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 30 195.00 | |||
156 Loans and similar debts | 131 140.00 | |||
164 Advances and down payments received on current orders | 120 080.00 | |||
166 Suppliers and related accounts | 18 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 919.00 | |||
172 Other debts | 89 129.00 | |||
176 Total debts | 359 054.00 | |||
180 Liabilities Total | 389 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 725.00 | |||
195 Of which payables due in more than one year | 24 139.00 | |||
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