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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE DE CONSTRUCTION VENTE LES CARAVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| Name | SOCIETE CIVILE DE CONSTRUCTION VENTE LES CARAVELLES |
| Siren | 854098365 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015160 |
| Management number | 2019D00085 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 49 143.00 | 49 143.00 | 49 143.00 | |
BZ Other receivables | 4 637.00 | 4 637.00 | 4 637.00 | |
CJ TOTAL (II) | 53 779.00 | 53 779.00 | 53 779.00 | |
CO Grand total (0 to V) | 54 779.00 | 54 779.00 | 54 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 361.00 | 9 765.00 | 30 361.00 | |
DX Trade payables and related accounts | 23 418.00 | 23 418.00 | ||
EC TOTAL (IV) | 53 779.00 | 9 765.00 | 53 779.00 | |
EE Grand total (I to V) | 54 779.00 | 10 765.00 | 54 779.00 | |
EG Accrued income and payables due within one year | 53 779.00 | 9 765.00 | 53 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 40 143.00 | |||
FR Total operating income (I) | 40 143.00 | |||
FW Other purchases and external expenses | 40 143.00 | |||
GF Total Operating Expenses (II) | 40 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 143.00 | 9 000.00 | 40 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 143.00 | 9 000.00 | 40 143.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 418.00 | 23 418.00 | 23 418.00 | |
VB VAT | 4 166.00 | 4 166.00 | 4 166.00 | |
VI Group and Associates | 30 361.00 | 30 361.00 | 30 361.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 470.00 | 470.00 | 470.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 637.00 | 4 637.00 | 4 637.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 779.00 | 53 779.00 | 53 779.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 39 773.00 | 9 000.00 | 39 773.00 | |
ST Other accounts | 70.00 | 70.00 | ||
YT Subcontracting | 300.00 | 300.00 | ||
YZ Total deductible VAT on goods and services | 3 376.00 | 765.00 | 3 376.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 40 143.00 | 9 000.00 | 40 143.00 | |
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