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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | AS BATIMENT |
| Siren | 848486221 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10424 |
| Management number | 2019B00287 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 383.00 | 3 303.00 | 10 080.00 | 13 383.00 |
044 Total Fixed Assets | 13 383.00 | 3 303.00 | 10 080.00 | 13 383.00 |
068 Receivables – Trade and related accounts | 67 330.00 | 67 330.00 | 67 330.00 | |
072 Receivables – Other | 65 471.00 | 65 471.00 | 65 471.00 | |
084 Cash | 18 725.00 | 18 725.00 | 18 725.00 | |
096 Total Current Assets + Prepaid Expenses | 151 526.00 | 151 526.00 | 151 526.00 | |
110 Total Assets | 164 910.00 | 3 303.00 | 161 606.00 | 164 910.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 104.00 | |||
136 Profit for the Year | 40 173.00 | |||
142 Total Equity - Total I | 69 377.00 | |||
166 Suppliers and related accounts | 67 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 247.00 | |||
172 Other debts | 24 420.00 | |||
176 Total debts | 92 229.00 | |||
180 Liabilities Total | 161 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 083.00 | 4 083.00 | ||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 4 083.00 | 4 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 3 380.00 | 3 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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