Grow your business safely with LES ARTISANS BATISSEURS EN COOPERATIVE
All the information you need about LES ARTISANS BATISSEURS EN COOPERATIVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ARTISANS BATISSEURS EN COOPERATIVE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LES ARTISANS BATISSEURS EN COOPERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | LES ARTISANS BATISSEURS EN COOPERATIVE |
| Siren | 851698522 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23771 |
| Management number | 2019B03834 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 101 624.00 | 101 624.00 | 101 624.00 | |
BZ Other receivables | 34 669.00 | 34 669.00 | 34 669.00 | |
CF Cash and cash equivalents | 84 212.00 | 84 212.00 | 84 212.00 | |
CH Prepaid expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
CJ TOTAL (II) | 227 487.00 | 227 487.00 | 227 487.00 | |
CO Grand total (0 to V) | 230 487.00 | 230 487.00 | 230 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 3 750.00 | 6 000.00 | |
DG Other reserves | 1 432.00 | 1 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 101.00 | -9 302.00 | 6 101.00 | |
DL TOTAL (I) | 13 533.00 | -5 552.00 | 13 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 197.00 | 14 953.00 | 5 197.00 | |
DW Advances and down payments received on current orders | 350.00 | 350.00 | ||
DX Trade payables and related accounts | 158 929.00 | 74 595.00 | 158 929.00 | |
DY Tax and social security liabilities | 15 525.00 | 20 114.00 | 15 525.00 | |
EA Other liabilities | 2 045.00 | 2 045.00 | ||
EB Prepaid income (2) | 34 908.00 | 34 908.00 | ||
EC TOTAL (IV) | 216 954.00 | 109 662.00 | 216 954.00 | |
EE Grand total (I to V) | 230 487.00 | 104 110.00 | 230 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 488 815.00 | 488 815.00 | 488 815.00 | |
FJ Net sales | 488 815.00 | 488 815.00 | 488 815.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 488 818.00 | |||
FW Other purchases and external expenses | 482 715.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 482 717.00 | |||
GG - OPERATING RESULT (I - II) | 6 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 488 818.00 | 233 888.00 | 488 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 482 717.00 | 243 190.00 | 482 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 101.00 | -9 302.00 | 6 101.00 | |
all companies in France
Complete and comprehensive database.
