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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : Construction Savoie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-11-30 | Complete |
| Name | Construction Savoie |
| Siren | 891935355 |
| Closing | 2021-11-30 |
| Registry code | 7402 |
| Registration number | B2023/001594 |
| Management number | 2020B01083 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 675.00 | 360.00 | 2 315.00 | 2 675.00 |
BJ TOTAL (I) | 2 675.00 | 360.00 | 2 315.00 | 2 675.00 |
BX Customers and related accounts | 61 031.00 | 61 031.00 | 61 031.00 | |
BZ Other receivables | 8 973.00 | 8 973.00 | 8 973.00 | |
CF Cash and cash equivalents | 20 874.00 | 20 874.00 | 20 874.00 | |
CH Prepaid expenses | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 91 437.00 | 91 437.00 | 91 437.00 | |
CO Grand total (0 to V) | 94 112.00 | 360.00 | 93 753.00 | 94 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 520.00 | 29 520.00 | ||
DL TOTAL (I) | 30 020.00 | 30 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 966.00 | 9 966.00 | ||
DX Trade payables and related accounts | 28 571.00 | 28 571.00 | ||
DY Tax and social security liabilities | 25 197.00 | 25 197.00 | ||
EC TOTAL (IV) | 63 733.00 | 63 733.00 | ||
EE Grand total (I to V) | 93 753.00 | 93 753.00 | ||
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