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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Conception Urbanisation des Bâtiments Energétiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Conception Urbanisation des Bâtiments Energétiques |
| Siren | 804994366 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29471 |
| Management number | 2014B07577 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 348.00 | 2 348.00 | 2 348.00 | |
AT Other tangible assets | 9 283.00 | 8 791.00 | 491.00 | 9 283.00 |
BJ TOTAL (I) | 11 631.00 | 11 140.00 | 491.00 | 11 631.00 |
BX Customers and related accounts | 160 726.00 | 160 726.00 | 160 726.00 | |
BZ Other receivables | 7 704.00 | 7 704.00 | 7 704.00 | |
CF Cash and cash equivalents | 66 461.00 | 66 461.00 | 66 461.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 235 061.00 | 235 061.00 | 235 061.00 | |
CO Grand total (0 to V) | 246 692.00 | 11 140.00 | 235 553.00 | 246 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 66 228.00 | 66 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 961.00 | -4 961.00 | ||
DL TOTAL (I) | 70 068.00 | 70 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 307.00 | 100 307.00 | ||
DX Trade payables and related accounts | 52 490.00 | 52 490.00 | ||
DY Tax and social security liabilities | 12 469.00 | 12 469.00 | ||
EA Other liabilities | 218.00 | 218.00 | ||
EC TOTAL (IV) | 165 485.00 | 165 485.00 | ||
EE Grand total (I to V) | 235 553.00 | 235 553.00 | ||
EG Accrued income and payables due within one year | 165 485.00 | 165 485.00 | ||
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