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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : REAL ESTATE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| Name | REAL ESTATE CONSTRUCTION |
| Siren | 839509726 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2725 |
| Management number | 2019B01058 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 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 | 741.00 | 154.00 | 587.00 | 741.00 |
AT Other tangible assets | 6 329.00 | 3 778.00 | 2 551.00 | 6 329.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 8 470.00 | 3 932.00 | 4 538.00 | 8 470.00 |
BX Customers and related accounts | 18 782.00 | 18 782.00 | 18 782.00 | |
BZ Other receivables | 11 062.00 | 11 062.00 | 11 062.00 | |
CF Cash and cash equivalents | 42 988.00 | 42 988.00 | 42 988.00 | |
CH Prepaid expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
CJ TOTAL (II) | 91 832.00 | 91 832.00 | 91 832.00 | |
CO Grand total (0 to V) | 100 302.00 | 3 932.00 | 96 370.00 | 100 302.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 56 092.00 | 22 746.00 | 56 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 112.00 | 33 346.00 | 1 112.00 | |
DL TOTAL (I) | 58 304.00 | 57 192.00 | 58 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 177.00 | 8 031.00 | 7 177.00 | |
DX Trade payables and related accounts | 19 312.00 | 106 815.00 | 19 312.00 | |
DY Tax and social security liabilities | 11 577.00 | 5 637.00 | 11 577.00 | |
EB Prepaid income (2) | 41 727.00 | |||
EC TOTAL (IV) | 38 066.00 | 162 210.00 | 38 066.00 | |
EE Grand total (I to V) | 96 370.00 | 219 402.00 | 96 370.00 | |
EG Accrued income and payables due within one year | 38 066.00 | 162 210.00 | 38 066.00 | |
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