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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HOUDAN CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | HOUDAN CONSEIL BATIMENT |
| Siren | 888526209 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2021/004920 |
| Management number | 2020B00757 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 BERCHERES-SUR-VESGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | |||
044 Total Fixed Assets | 976.00 | |||
068 Receivables – Trade and related accounts | 10 915.00 | |||
072 Receivables – Other | 250.00 | |||
084 Cash | 41 078.00 | |||
096 Total Current Assets + Prepaid Expenses | 52 243.00 | |||
110 Total Assets | 53 219.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 263.00 | |||
142 Total Equity - Total I | 18 363.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 33 291.00 | |||
176 Total debts | 34 791.00 | |||
180 Liabilities Total | 53 154.00 | |||
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