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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : COSTAN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | COSTAN INGENIERIE |
| Siren | 810560540 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37012 |
| Management number | 2016B02942 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 377.00 | 8 377.00 | 8 377.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 9 216.00 | 9 216.00 | 9 216.00 | |
110 Total Assets | 10 916.00 | 1 700.00 | 9 216.00 | 10 916.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 040.00 | |||
136 Profit for the Year | -42 248.00 | |||
142 Total Equity - Total I | 7 192.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 2 024.00 | |||
180 Liabilities Total | 9 216.00 | |||
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