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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 167
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | OBJECTIF CONSTRUCTION 167 |
| Siren | 889764858 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77775 |
| Management number | 2020B24246 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| 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 | 714 450.00 | 13 223.00 | 701 228.00 | 714 450.00 |
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 714 934.00 | 13 223.00 | 701 711.00 | 714 934.00 |
110 Total Assets | 714 934.00 | 13 223.00 | 701 711.00 | 714 934.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -4 626.00 | |||
142 Total Equity - Total I | -4 616.00 | |||
156 Loans and similar debts | 705 728.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 706 328.00 | |||
180 Liabilities Total | 701 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 616.00 | 4 616.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 4 626.00 | 4 626.00 | ||
270 Operating profit | -4 626.00 | -4 626.00 | ||
280 Financial income | 74 450.00 | 74 450.00 | ||
294 Financial expenses | 74 450.00 | 74 450.00 | ||
310 Profit or loss | -4 626.00 | -4 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 13 223.00 | 13 223.00 | ||
682 INCREASES Total Statement of Provisions | 13 223.00 | 13 223.00 | ||
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