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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : Construire pour comprendre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | Construire pour comprendre |
| Siren | 799857743 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2594 |
| Management number | 2014B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89520 TREIGNY PERREUSE STE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 660 430.00 | 1 660 430.00 | 1 660 430.00 | |
044 Total Fixed Assets | 1 660 430.00 | 1 660 430.00 | 1 660 430.00 | |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
110 Total Assets | 1 665 437.00 | 1 665 437.00 | 1 665 437.00 | |
120 Share or Individual Capital | 830 000.00 | |||
126 Legal Reserve | 83 000.00 | |||
132 Other Reserves | 520 622.00 | |||
136 Profit for the Year | 76 715.00 | |||
142 Total Equity - Total I | 1 510 337.00 | |||
156 Loans and similar debts | 151 500.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 155 100.00 | |||
180 Liabilities Total | 1 665 437.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 4 036.00 | 4 036.00 | ||
270 Operating profit | -4 036.00 | -4 036.00 | ||
280 Financial income | 80 751.00 | 80 751.00 | ||
310 Profit or loss | 76 715.00 | 76 715.00 | ||
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