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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION 171
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | OBJECTIF CONSTRUCTION 171 |
| Siren | 891718884 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88647 |
| Management number | 2020B30943 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| 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 | 765 000.00 | 765 000.00 | 765 000.00 | |
084 Cash | 8 426.00 | 8 426.00 | 8 426.00 | |
096 Total Current Assets + Prepaid Expenses | 773 426.00 | 773 426.00 | 773 426.00 | |
110 Total Assets | 773 426.00 | 773 426.00 | 773 426.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -3 824.00 | |||
142 Total Equity - Total I | -3 814.00 | |||
156 Loans and similar debts | 774 300.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 777 240.00 | |||
180 Liabilities Total | 773 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 802.00 | 6 802.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 6 813.00 | 6 813.00 | ||
270 Operating profit | -6 813.00 | -6 813.00 | ||
280 Financial income | 54 954.00 | 54 954.00 | ||
294 Financial expenses | 51 965.00 | 51 965.00 | ||
310 Profit or loss | -3 824.00 | -3 824.00 | ||
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