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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | OBJECTIF CONSTRUCTION 68 |
| Siren | 823103338 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80276 |
| Management number | 2016B22583 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
080 Sellable securities | 766 203.00 | 766 203.00 | 766 203.00 | |
084 Cash | 16 501.00 | 16 501.00 | 16 501.00 | |
096 Total Current Assets + Prepaid Expenses | 784 293.00 | 766 203.00 | 18 090.00 | 784 293.00 |
110 Total Assets | 784 293.00 | 766 203.00 | 18 090.00 | 784 293.00 |
120 Share or Individual Capital | 379 641.00 | |||
134 Retained Earnings | -365 881.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | 13 111.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 379.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 18 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 418.00 | 2 790.00 | 418.00 | |
264 Total operating expenses | 418.00 | 2 790.00 | 418.00 | |
270 Operating profit | -418.00 | -2 790.00 | -418.00 | |
280 Financial income | 31 334.00 | 15 000.00 | 31 334.00 | |
294 Financial expenses | 31 566.00 | 31 566.00 | ||
300 Exceptional expenses | 314.00 | |||
310 Profit or loss | -649.00 | 11 896.00 | -649.00 | |
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