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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : TRAVAUX RENOVATION MACONNERIE GIRONDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | TRAVAUX RENOVATION MACONNERIE GIRONDINS |
| Siren | 803460252 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 55 |
| Management number | 2014B02774 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 855.00 | 35 771.00 | 53 083.00 | 88 855.00 |
040 Financial Assets | 16 650.00 | 16 650.00 | 16 650.00 | |
044 Total Fixed Assets | 105 505.00 | 35 771.00 | 69 733.00 | 105 505.00 |
050 Raw materials, supplies, in progress | 178 624.00 | 178 624.00 | 178 624.00 | |
068 Receivables – Trade and related accounts | 1 895 396.00 | 53 443.00 | 1 841 953.00 | 1 895 396.00 |
072 Receivables – Other | 209 604.00 | 209 604.00 | 209 604.00 | |
084 Cash | 20 763.00 | 20 763.00 | 20 763.00 | |
092 Prepaid expenses | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 2 308 897.00 | 53 443.00 | 2 255 454.00 | 2 308 897.00 |
110 Total Assets | 2 414 403.00 | 89 215.00 | 2 325 188.00 | 2 414 403.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 387 267.00 | |||
136 Profit for the Year | 9 183.00 | |||
142 Total Equity - Total I | 423 950.00 | |||
156 Loans and similar debts | 109 336.00 | |||
166 Suppliers and related accounts | 1 128 524.00 | |||
172 Other debts | 663 377.00 | |||
176 Total debts | 1 901 237.00 | |||
180 Liabilities Total | 2 325 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 592.00 | 45 592.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 913.00 | 50 913.00 | ||
492 Total Fixed Assets (Increases) | 54 592.00 | 54 592.00 | ||
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