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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | OBJECTIF CONSTRUCTION 90 |
| Siren | 830687737 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24250 |
| Management number | 2017B15963 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 3 337.00 | 3 337.00 | 3 337.00 | |
CO Grand total (0 to V) | 3 337.00 | 3 337.00 | 3 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 952.00 | -77 013.00 | 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | 77 965.00 | -45.00 | |
DL TOTAL (I) | 916.00 | 962.00 | 916.00 | |
DX Trade payables and related accounts | 136.00 | 91.00 | 136.00 | |
DY Tax and social security liabilities | 18 511.00 | |||
EA Other liabilities | 2 284.00 | 2 284.00 | 2 284.00 | |
EC TOTAL (IV) | 2 420.00 | 20 886.00 | 2 420.00 | |
EE Grand total (I to V) | 3 337.00 | 21 848.00 | 3 337.00 | |
EG Accrued income and payables due within one year | 2 420.00 | 20 886.00 | 2 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 540 700.00 | |||
HD Total exceptional income (VII) | 540 700.00 | |||
HF Exceptional expenses on capital transactions | 439 711.00 | |||
HH Total exceptional expenses (VIII) | 439 711.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100 989.00 | |||
HK Income tax | 18 511.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 540 700.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 462 735.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 77 965.00 | -45.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 136.00 | 136.00 | 136.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 284.00 | 2 284.00 | 2 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 420.00 | 2 420.00 | 2 420.00 | |
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