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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : Aménagement, Bâtiment et Couleur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | Aménagement, Bâtiment et Couleur |
| Siren | 814357331 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 9850 |
| Management number | 2015B08267 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 157.00 | 10 250.00 | 3 908.00 | 14 157.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 15 220.00 | 10 250.00 | 4 970.00 | 15 220.00 |
068 Receivables – Trade and related accounts | 583 112.00 | 583 112.00 | 583 112.00 | |
072 Receivables – Other | 383 578.00 | 383 578.00 | 383 578.00 | |
084 Cash | 43 107.00 | 43 107.00 | 43 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009 797.00 | 1 009 797.00 | 1 009 797.00 | |
110 Total Assets | 1 025 016.00 | 10 250.00 | 1 014 766.00 | 1 025 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 647.00 | |||
134 Retained Earnings | 126 138.00 | |||
136 Profit for the Year | 23 891.00 | |||
142 Total Equity - Total I | 227 477.00 | |||
166 Suppliers and related accounts | 497 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 289 481.00 | |||
176 Total debts | 787 289.00 | |||
180 Liabilities Total | 1 014 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 14 262.00 | 14 262.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 059.00 | 5 059.00 | ||
378 Amount of deductible VAT on goods and services | 44 891.00 | 44 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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