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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : AMENAGEMENTS TRAVAUX CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMENAGEMENTS TRAVAUX CHRISTIAN |
| Siren | 827885302 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1283 |
| Management number | 2017B00698 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67760 GAMBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 2 037.00 | 15 963.00 | 18 000.00 |
028 Tangible Assets | 15 520.00 | 7 892.00 | 7 628.00 | 15 520.00 |
044 Total Fixed Assets | 33 520.00 | 9 929.00 | 23 591.00 | 33 520.00 |
068 Receivables – Trade and related accounts | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 21 021.00 | 21 021.00 | 21 021.00 | |
096 Total Current Assets + Prepaid Expenses | 23 773.00 | 23 773.00 | 23 773.00 | |
110 Total Assets | 57 293.00 | 9 929.00 | 47 364.00 | 57 293.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 967.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 9 111.00 | |||
154 Provisions for risks and charges - Total II | 1 548.00 | |||
156 Loans and similar debts | 17 453.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 016.00 | |||
172 Other debts | 18 468.00 | |||
174 Prepaid income | 1 350.00 | |||
176 Total debts | 36 705.00 | |||
180 Liabilities Total | 47 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 700.00 | |||
195 Of which payables due in more than one year | 7 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 820.00 | 1 820.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 700.00 | 7 700.00 | ||
490 Total Fixed Assets (Gross Value) | 33 520.00 | 33 520.00 | ||
492 Total Fixed Assets (Increases) | 7 700.00 | 7 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 961.00 | 10 961.00 | ||
378 Amount of deductible VAT on goods and services | 5 155.00 | 5 155.00 | ||
622 INCREASES Provisions for risks and charges | 688.00 | 688.00 | ||
682 INCREASES Total Statement of Provisions | 688.00 | 688.00 | ||
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