Grow your business safely with OBJECTIF CONSTRUCTION 161
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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 161
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | OBJECTIF CONSTRUCTION 161 |
| Siren | 887943652 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83133 |
| Management number | 2020B19063 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 494 550.00 | 7 590.00 | 486 961.00 | 494 550.00 |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 495 093.00 | 7 590.00 | 487 503.00 | 495 093.00 |
110 Total Assets | 495 093.00 | 7 590.00 | 487 503.00 | 495 093.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -7 024.00 | |||
142 Total Equity - Total I | -7 014.00 | |||
156 Loans and similar debts | 493 917.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 494 517.00 | |||
180 Liabilities Total | 487 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 057.00 | 7 057.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 067.00 | 7 067.00 | ||
270 Operating profit | -7 067.00 | -7 067.00 | ||
280 Financial income | 71 342.00 | 71 342.00 | ||
294 Financial expenses | 71 299.00 | 71 299.00 | ||
310 Profit or loss | -7 024.00 | -7 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 590.00 | 7 590.00 | ||
682 INCREASES Total Statement of Provisions | 7 590.00 | 7 590.00 | ||
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