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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SAS CONCEPT CONSTRUCTION UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS CONCEPT CONSTRUCTION UNION |
| Siren | 834763328 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3671 |
| Management number | 2018B00041 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 TOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 403.00 | 1 271.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 403.00 | 1 271.00 | 1 674.00 |
050 Raw materials, supplies, in progress | 4 167.00 | 4 167.00 | 4 167.00 | |
064 Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 18 325.00 | 18 325.00 | 18 325.00 | |
072 Receivables – Other | 5 335.00 | 5 335.00 | 5 335.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
096 Total Current Assets + Prepaid Expenses | 33 763.00 | 33 763.00 | 33 763.00 | |
110 Total Assets | 35 437.00 | 403.00 | 35 034.00 | 35 437.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 080.00 | |||
142 Total Equity - Total I | 19 080.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 5 569.00 | |||
176 Total debts | 15 954.00 | |||
180 Liabilities Total | 35 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 674.00 | |||
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