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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : 4-CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | 4-CONSTRUCTIONS |
| Siren | 882958713 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8157 |
| Management number | 2020B00343 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -12 038.00 | |||
142 Total Equity - Total I | -17 639.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 789.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 19 113.00 | |||
180 Liabilities Total | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 014.00 | 6 597.00 | 12 014.00 | |
264 Total operating expenses | 12 014.00 | 6 597.00 | 12 014.00 | |
270 Operating profit | -12 014.00 | -6 597.00 | -12 014.00 | |
294 Financial expenses | 24.00 | 5.00 | 24.00 | |
310 Profit or loss | -12 038.00 | -6 602.00 | -12 038.00 | |
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