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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : C.A.B (CONSTRUCTION AMENAGEMENT BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| Name | C.A.B (CONSTRUCTION AMENAGEMENT BATIMENT) |
| Siren | 883549016 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002866 |
| Management number | 2020B00240 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 566.00 | 12 566.00 | 12 566.00 | |
084 Cash | 24 524.00 | 24 524.00 | 24 524.00 | |
096 Total Current Assets + Prepaid Expenses | 37 090.00 | 37 090.00 | 37 090.00 | |
110 Total Assets | 37 090.00 | 37 090.00 | 37 090.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 25 529.00 | |||
136 Profit for the Year | 9 199.00 | |||
142 Total Equity - Total I | 34 928.00 | |||
172 Other debts | 2 162.00 | |||
176 Total debts | 2 162.00 | |||
180 Liabilities Total | 37 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 184.00 | 339 184.00 | ||
232 Total operating income excluding VAT | 339 184.00 | 339 184.00 | ||
242 Other external expenses | 329 985.00 | 329 985.00 | ||
264 Total operating expenses | 329 985.00 | 329 985.00 | ||
270 Operating profit | 9 199.00 | 9 199.00 | ||
310 Profit or loss | 9 199.00 | 9 199.00 | ||
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