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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AS BATIMENT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AS BATIMENT SOLUTION |
| Siren | 852186303 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3181 |
| Management number | 2019B00589 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 496.00 | 1 751.00 | 3 745.00 | 5 496.00 |
044 Total Fixed Assets | 5 496.00 | 1 751.00 | 3 745.00 | 5 496.00 |
068 Receivables – Trade and related accounts | 105 714.00 | 105 714.00 | 105 714.00 | |
072 Receivables – Other | 7 430.00 | 7 430.00 | 7 430.00 | |
084 Cash | 7 597.00 | 7 597.00 | 7 597.00 | |
096 Total Current Assets + Prepaid Expenses | 120 741.00 | 120 741.00 | 120 741.00 | |
110 Total Assets | 126 237.00 | 1 751.00 | 124 486.00 | 126 237.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 712.00 | |||
134 Retained Earnings | 6 272.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 10 006.00 | |||
164 Advances and down payments received on current orders | 53 284.00 | |||
166 Suppliers and related accounts | 16 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 156.00 | |||
172 Other debts | 44 225.00 | |||
176 Total debts | 114 480.00 | |||
180 Liabilities Total | 124 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 4 699.00 | 4 699.00 | ||
492 Total Fixed Assets (Increases) | 797.00 | 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 078.00 | 10 078.00 | ||
378 Amount of deductible VAT on goods and services | 16 013.00 | 16 013.00 | ||
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