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S HOME > CORPORATES > SASU LUIS CONSTRUCTION > BALANCE SHEET ( 2022-06-29)

THE LIST OF BALANCE SHEET : SASU LUIS CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-12-31 Simplified
NameSASU LUIS CONSTRUCTION
Siren818951642
Closing2021-12-31
Registry code 8901
Registration number 1510
Management number2016B00088
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address89230 VENOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 000.00 1 000.00 1 000.00
028 Tangible Assets 84 084.00 66 031.00 18 053.00 84 084.00
040 Financial Assets 3 240.00 3 240.00 3 240.00
044 Total Fixed Assets 88 324.00 66 031.00 22 293.00 88 324.00
050 Raw materials, supplies, in progress 231 886.00 231 886.00 231 886.00
064 Advances and down payments on orders 4 000.00 4 000.00 4 000.00
068 Receivables – Trade and related accounts 96 715.00 4 064.00 92 651.00 96 715.00
072 Receivables – Other 30 202.00 30 202.00 30 202.00
096 Total Current Assets + Prepaid Expenses 362 805.00 4 064.00 358 740.00 362 805.00
110 Total Assets 451 129.00 70 095.00 381 034.00 451 129.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -32 563.00
136 Profit for the Year 761.00
142 Total Equity - Total I -28 502.00
156 Loans and similar debts 80 302.00
164 Advances and down payments received on current orders 247 610.00
166 Suppliers and related accounts 39 933.00
169 Other debts including current accounts of partners for fiscal year N 1 300.00
172 Other debts 41 692.00
176 Total debts 409 537.00
180 Liabilities Total 381 034.00
182 Cost of fixed assets acquired or created during the financial year 6.00

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