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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : CONSTRUCTION CHLOROPHYLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-06-30 | Complete |
| Name | CONSTRUCTION CHLOROPHYLLE |
| Siren | 818492910 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 5088 |
| Management number | 2016B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 35.00 | 35.00 | 35.00 | |
CO Grand total (0 to V) | 785.00 | 785.00 | 785.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 356.00 | -3 210.00 | -3 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | -146.00 | -165.00 | |
DL TOTAL (I) | -2 521.00 | -2 356.00 | -2 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 306.00 | 2 506.00 | 3 306.00 | |
EC TOTAL (IV) | 3 306.00 | 2 506.00 | 3 306.00 | |
EE Grand total (I to V) | 785.00 | 150.00 | 785.00 | |
EI Including equity loans | 3 306.00 | 3 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 165.00 | |||
GF Total Operating Expenses (II) | 165.00 | |||
GG - OPERATING RESULT (I - II) | -165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165.00 | 146.00 | 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -165.00 | -146.00 | -165.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750.00 | |||
I3 DECREASES Total Financial Fixed Assets | 750.00 | |||
I4 DECREASES Grand Total | 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 750.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 306.00 | 3 306.00 | 3 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 306.00 | 3 306.00 | 3 306.00 | |
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