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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : B CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | B CONSTRUCTION |
| Siren | 833592504 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2216 |
| Management number | 2017B01122 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 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 | 1 863.00 | 239.00 | 1 624.00 | 1 863.00 |
BJ TOTAL (I) | 1 878.00 | 239.00 | 1 639.00 | 1 878.00 |
BX Customers and related accounts | 6 821.00 | 6 821.00 | 6 821.00 | |
BZ Other receivables | 1 219.00 | 1 219.00 | 1 219.00 | |
CF Cash and cash equivalents | 15 801.00 | 15 801.00 | 15 801.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 23 926.00 | 23 926.00 | 23 926.00 | |
CO Grand total (0 to V) | 25 804.00 | 239.00 | 25 565.00 | 25 804.00 |
CS Evaluated investments - equity method | -9.00 | -9.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 11 929.00 | 11 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 342.00 | 11 929.00 | -7 342.00 | |
DL TOTAL (I) | 5 588.00 | 12 929.00 | 5 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 446.00 | |||
DY Tax and social security liabilities | 19 973.00 | 2 105.00 | 19 973.00 | |
EC TOTAL (IV) | 19 977.00 | 2 551.00 | 19 977.00 | |
EE Grand total (I to V) | 25 565.00 | 15 480.00 | 25 565.00 | |
EG Accrued income and payables due within one year | 19 977.00 | 2 551.00 | 19 977.00 | |
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