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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ALMEIDA CHAUFFAGE SANITAIRE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | ALMEIDA CHAUFFAGE SANITAIRE ELECTRICITE |
| Siren | 442335253 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 1907 |
| Management number | 2002B00190 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62147 TRESCAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 357.00 | 85 814.00 | 15 544.00 | 101 357.00 |
040 Financial Assets | 53 745.00 | 53 745.00 | 53 745.00 | |
044 Total Fixed Assets | 155 102.00 | 85 814.00 | 69 289.00 | 155 102.00 |
050 Raw materials, supplies, in progress | 6 473.00 | 6 473.00 | 6 473.00 | |
068 Receivables – Trade and related accounts | 68 999.00 | 68 999.00 | 68 999.00 | |
072 Receivables – Other | 39 260.00 | 39 260.00 | 39 260.00 | |
084 Cash | 38 629.00 | 38 629.00 | 38 629.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 154 139.00 | 154 139.00 | 154 139.00 | |
110 Total Assets | 309 241.00 | 85 814.00 | 223 428.00 | 309 241.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 684.00 | |||
136 Profit for the Year | -25 378.00 | |||
142 Total Equity - Total I | 116 106.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 45 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 357.00 | |||
172 Other debts | 61 861.00 | |||
176 Total debts | 107 322.00 | |||
180 Liabilities Total | 223 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 483.00 | |||
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