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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CLIMATISATION VENTOUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | CLIMATISATION VENTOUX SERVICES |
| Siren | 520211574 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 11488 |
| Management number | 2010B00295 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 590.00 | 12 421.00 | 21 169.00 | 33 590.00 |
044 Total Fixed Assets | 33 590.00 | 12 421.00 | 21 169.00 | 33 590.00 |
068 Receivables – Trade and related accounts | 28 299.00 | 28 299.00 | 28 299.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
092 Prepaid expenses | -842.00 | -842.00 | -842.00 | |
096 Total Current Assets + Prepaid Expenses | 48 219.00 | 48 219.00 | 48 219.00 | |
110 Total Assets | 81 809.00 | 12 421.00 | 69 388.00 | 81 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 576.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 49 138.00 | |||
156 Loans and similar debts | 7 191.00 | |||
166 Suppliers and related accounts | 4 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 8 664.00 | |||
176 Total debts | 20 250.00 | |||
180 Liabilities Total | 69 388.00 | |||
195 Of which payables due in more than one year | 4 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 590.00 | 33 590.00 | ||
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