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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CLC CONSTRUCTION AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | CLC CONSTRUCTION AQUITAINE |
| Siren | 841399488 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23650 |
| Management number | 2018B03910 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 446 000.00 | 446 000.00 | 446 000.00 | |
084 Cash | 50 000.00 | 50 000.00 | 50 000.00 | |
096 Total Current Assets + Prepaid Expenses | 496 000.00 | 496 000.00 | 496 000.00 | |
110 Total Assets | 496 000.00 | 496 000.00 | 496 000.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 371 667.00 | |||
142 Total Equity - Total I | 421 667.00 | |||
172 Other debts | 74 333.00 | |||
176 Total debts | 74 333.00 | |||
180 Liabilities Total | 496 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 667.00 | 371 667.00 | ||
232 Total operating income excluding VAT | 371 667.00 | 371 667.00 | ||
270 Operating profit | 371 667.00 | 371 667.00 | ||
310 Profit or loss | 371 667.00 | 371 667.00 | ||
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