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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : A.TRAVAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| Name | A.TRAVAUX SERVICES |
| Siren | 828837765 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/001366 |
| Management number | 2017B02349 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 132.00 | 2 132.00 | 2 132.00 | |
AT Other tangible assets | 4 167.00 | 2 823.00 | 1 344.00 | 4 167.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 6 319.00 | 4 955.00 | 1 364.00 | 6 319.00 |
BL Raw materials, supplies | 1 041.00 | 1 041.00 | 1 041.00 | |
BX Customers and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
BZ Other receivables | 1 019.00 | 1 019.00 | 1 019.00 | |
CF Cash and cash equivalents | 6 774.00 | 6 774.00 | 6 774.00 | |
CJ TOTAL (II) | 11 482.00 | 11 482.00 | 11 482.00 | |
CO Grand total (0 to V) | 17 800.00 | 4 955.00 | 12 846.00 | 17 800.00 |
| 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 | -279.00 | -159.00 | -279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 727.00 | -120.00 | 727.00 | |
DL TOTAL (I) | 1 448.00 | 721.00 | 1 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 476.00 | 10 289.00 | 9 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 106.00 | 106.00 | 1 106.00 | |
DX Trade payables and related accounts | 195.00 | 350.00 | 195.00 | |
DY Tax and social security liabilities | 620.00 | 1 493.00 | 620.00 | |
EA Other liabilities | 230.00 | |||
EC TOTAL (IV) | 11 397.00 | 12 470.00 | 11 397.00 | |
EE Grand total (I to V) | 12 846.00 | 13 191.00 | 12 846.00 | |
EG Accrued income and payables due within one year | 11 397.00 | 12 470.00 | 11 397.00 | |
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