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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GRANDS TRAVAUX DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | GRANDS TRAVAUX DE CONSTRUCTION |
| Siren | 847863909 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 7625 |
| Management number | 2019B00713 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 862.00 | 6 077.00 | 9 785.00 | 15 862.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 17 782.00 | 6 077.00 | 11 705.00 | 17 782.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 10 182.00 | 10 182.00 | 10 182.00 | |
068 Receivables – Trade and related accounts | 105 415.00 | 105 415.00 | 105 415.00 | |
072 Receivables – Other | 89 398.00 | 89 398.00 | 89 398.00 | |
084 Cash | 251 018.00 | 251 018.00 | 251 018.00 | |
092 Prepaid expenses | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 460 522.00 | 460 522.00 | 460 522.00 | |
110 Total Assets | 478 304.00 | 6 077.00 | 472 227.00 | 478 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 848.00 | |||
136 Profit for the Year | 67 860.00 | |||
142 Total Equity - Total I | 102 809.00 | |||
164 Advances and down payments received on current orders | 23 142.00 | |||
166 Suppliers and related accounts | 153 252.00 | |||
172 Other debts | 193 024.00 | |||
176 Total debts | 369 419.00 | |||
180 Liabilities Total | 472 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 983.00 | |||
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