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S HOME > CORPORATES > SANITAIRE CHAUFFAGE > BALANCE SHEET ( 2017-07-03)

THE LIST OF BALANCE SHEET : SANITAIRE CHAUFFAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-08-11 Public 2020-12-31 Complete
2020-07-09 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSANITAIRE CHAUFFAGE
Siren422610436
Closing2016-12-31
Registry code 7701
Registration number 5190
Management number1999B00406
Activity code 4322B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77290 MITRY-MORY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 63.00 63.00 63.00
CF Cash and cash equivalents 235.00 235.00 235.00
CJ TOTAL (II) 298.00 298.00 298.00
CO Grand total (0 to V) 298.00 298.00 298.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DH Retained earnings -7 054.00 -7 054.00
DI RESULTS FOR THE YEAR (Profit or Loss) -287.00 -287.00
DL TOTAL (I) 281.00 281.00
DY Tax and social security liabilities 17.00 17.00
EC TOTAL (IV) 17.00 17.00
EE Grand total (I to V) 298.00 298.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 1 135.00 1 135.00 1 135.00
FJ Net sales 1 135.00 1 135.00 1 135.00
FR Total operating income (I) 1 135.00
FS Purchases of goods (including customs duties) 823.00
FW Other purchases and external expenses 252.00
FX Taxes, duties, and similar payments 448.00
GF Total Operating Expenses (II) 1 523.00
GG - OPERATING RESULT (I - II) -388.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -388.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -101.00 -101.00
HL TOTAL REVENUE (I + III + V + VII) 1 135.00 1 135.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 422.00 1 422.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -287.00 -287.00

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