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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : FIX FABRICE CHAUFFAGE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | FIX FABRICE CHAUFFAGE CLIMATISATION |
| Siren | 809182991 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2916 |
| Management number | 2015B00046 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Russ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 427.00 | 13 429.00 | 64 998.00 | 78 427.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 87 427.00 | 13 429.00 | 73 998.00 | 87 427.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 436 057.00 | 436 057.00 | 436 057.00 | |
072 Receivables – Other | 88 733.00 | 88 733.00 | 88 733.00 | |
084 Cash | 234 688.00 | 234 688.00 | 234 688.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 766 747.00 | 766 747.00 | 766 747.00 | |
110 Total Assets | 854 175.00 | 13 429.00 | 840 745.00 | 854 175.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 172 564.00 | |||
136 Profit for the Year | 88 535.00 | |||
142 Total Equity - Total I | 269 348.00 | |||
156 Loans and similar debts | 453.00 | |||
166 Suppliers and related accounts | 261 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 765.00 | |||
172 Other debts | 309 418.00 | |||
176 Total debts | 571 397.00 | |||
180 Liabilities Total | 840 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 499.00 | |||
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