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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CHAUFFAGE CRIQUI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHAUFFAGE CRIQUI SARL |
| Siren | 417972338 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8350 |
| Management number | 1998B00329 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Waltenheim-sur-Zorn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
028 Tangible Assets | 63 241.00 | 47 351.00 | 15 890.00 | 63 241.00 |
044 Total Fixed Assets | 77 724.00 | 47 351.00 | 30 372.00 | 77 724.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 23 577.00 | 23 577.00 | 23 577.00 | |
072 Receivables – Other | 20 040.00 | 20 040.00 | 20 040.00 | |
080 Sellable securities | 150 901.00 | 150 901.00 | 150 901.00 | |
084 Cash | 240 514.00 | 240 514.00 | 240 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 437 182.00 | 437 182.00 | 437 182.00 | |
110 Total Assets | 514 906.00 | 47 351.00 | 467 554.00 | 514 906.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 173 000.00 | |||
134 Retained Earnings | 495.00 | |||
136 Profit for the Year | 75 258.00 | |||
142 Total Equity - Total I | 272 953.00 | |||
166 Suppliers and related accounts | 55 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 684.00 | |||
172 Other debts | 139 601.00 | |||
176 Total debts | 194 602.00 | |||
180 Liabilities Total | 467 554.00 | |||
195 Of which payables due in more than one year | 102 684.00 | |||
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