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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : J RAMOS CONSTRUCTIONS 1983
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-12-31 | Complete |
| Name | J RAMOS CONSTRUCTIONS 1983 |
| Siren | 848530804 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1288 |
| Management number | 2019B00130 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59580 Aniche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 24 376.00 | 11 788.00 | 12 588.00 | 24 376.00 |
AT Other tangible assets | 39 600.00 | 27 537.00 | 12 063.00 | 39 600.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 120 356.00 | 39 325.00 | 81 031.00 | 120 356.00 |
BP Services in progress | 24 850.00 | 24 850.00 | 24 850.00 | |
BT Goods | 34 520.00 | 34 520.00 | 34 520.00 | |
BX Customers and related accounts | 243 308.00 | 243 308.00 | 243 308.00 | |
BZ Other receivables | 11 558.00 | 11 558.00 | 11 558.00 | |
CF Cash and cash equivalents | 12 105.00 | 12 105.00 | 12 105.00 | |
CH Prepaid expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
CJ TOTAL (II) | 344 042.00 | 339 533.00 | 344 042.00 | |
CO Grand total (0 to V) | 464 398.00 | 39 325.00 | 420 564.00 | 464 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 350.00 | 15 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 695.00 | 7 695.00 | ||
DL TOTAL (I) | 24 145.00 | 24 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 000.00 | 130 000.00 | ||
DX Trade payables and related accounts | 134 865.00 | 134 865.00 | ||
DY Tax and social security liabilities | 90 574.00 | 90 574.00 | ||
EA Other liabilities | 40 980.00 | 40 980.00 | ||
EC TOTAL (IV) | 396 419.00 | 396 419.00 | ||
EE Grand total (I to V) | 420 564.00 | 420 564.00 | ||
EG Accrued income and payables due within one year | 266 419.00 | 266 419.00 | ||
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