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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : DE ABREU CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | DE ABREU CONSTRUCTION |
| Siren | 899218754 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9512 |
| Management number | 2021B01490 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Vacqueyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 526.00 | 526.00 | 526.00 | |
110 Total Assets | 526.00 | 526.00 | 526.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 722.00 | |||
142 Total Equity - Total I | -1 722.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 1 421.00 | |||
176 Total debts | 2 248.00 | |||
180 Liabilities Total | 526.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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