Grow your business safely with CONSTRUCTION DOUBLE A C.D.A
All the information you need about CONSTRUCTION DOUBLE A C.D.A to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTRUCTION DOUBLE A C.D.A >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : CONSTRUCTION DOUBLE A C.D.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| Name | CONSTRUCTION DOUBLE A C.D.A |
| Siren | 904832151 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 973 |
| Management number | 2021B03155 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Schwindratzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 266.00 | 2 833.00 | 3 100.00 |
028 Tangible Assets | 248 257.00 | 22 242.00 | 226 015.00 | 248 257.00 |
044 Total Fixed Assets | 251 357.00 | 22 509.00 | 228 848.00 | 251 357.00 |
050 Raw materials, supplies, in progress | 60 342.00 | 60 342.00 | 60 342.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 26 299.00 | 26 299.00 | 26 299.00 | |
072 Receivables – Other | 18 211.00 | 18 211.00 | 18 211.00 | |
084 Cash | 50 683.00 | 50 683.00 | 50 683.00 | |
092 Prepaid expenses | 15 804.00 | 15 804.00 | 15 804.00 | |
096 Total Current Assets + Prepaid Expenses | 171 740.00 | 171 740.00 | 171 740.00 | |
110 Total Assets | 423 098.00 | 22 509.00 | 400 588.00 | 423 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 51 286.00 | |||
142 Total Equity - Total I | 61 286.00 | |||
156 Loans and similar debts | 220 196.00 | |||
166 Suppliers and related accounts | 70 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 48 303.00 | |||
176 Total debts | 339 301.00 | |||
180 Liabilities Total | 400 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 357.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 220 196.00 | |||
all companies in France
Complete and comprehensive database.
