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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LE PETIT CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE PETIT CONSTRUCTEUR |
| Siren | 839712411 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12412 |
| Management number | 2018B01049 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 884.00 | 6 244.00 | 10 640.00 | 16 884.00 |
044 Total Fixed Assets | 16 884.00 | 6 244.00 | 10 640.00 | 16 884.00 |
068 Receivables – Trade and related accounts | 234 149.00 | 234 149.00 | 234 149.00 | |
072 Receivables – Other | 16 416.00 | 16 416.00 | 16 416.00 | |
084 Cash | ||||
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 250 710.00 | 250 710.00 | 250 710.00 | |
110 Total Assets | 267 593.00 | 6 244.00 | 261 349.00 | 267 593.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 41 879.00 | |||
136 Profit for the Year | 43 798.00 | |||
142 Total Equity - Total I | 88 427.00 | |||
156 Loans and similar debts | 11 388.00 | |||
166 Suppliers and related accounts | 12 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 455.00 | |||
172 Other debts | 148 982.00 | |||
176 Total debts | 172 922.00 | |||
180 Liabilities Total | 261 349.00 | |||
195 Of which payables due in more than one year | 5 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 884.00 | 16 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 043.00 | 12 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 29.00 | 29.00 | ||
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