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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SOCIETE CONSTRUCTION GERARD LOSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | SOCIETE CONSTRUCTION GERARD LOSSON |
| Siren | 843938994 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2868 |
| Management number | 2018B00683 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10160 Saint-Mards-en-Othe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 970.00 | 970.00 | 970.00 | |
| 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 | -318.00 | -46.00 | -318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34.00 | -272.00 | -34.00 | |
DL TOTAL (I) | 648.00 | 682.00 | 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 318.00 | 322.00 | |
EC TOTAL (IV) | 322.00 | 318.00 | 322.00 | |
EE Grand total (I to V) | 970.00 | 1 000.00 | 970.00 | |
EG Accrued income and payables due within one year | 322.00 | 318.00 | 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | |||
HD Total exceptional income (VII) | 1 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34.00 | 1 772.00 | 34.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34.00 | -272.00 | -34.00 | |
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