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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : AMBIANCE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBIANCE CHAUFFAGE |
| Siren | 834317752 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9030 |
| Management number | 2018B00115 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 825.00 | 522.00 | 4 302.00 | 4 825.00 |
044 Total Fixed Assets | 4 825.00 | 522.00 | 4 302.00 | 4 825.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 16 839.00 | 16 839.00 | 16 839.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 20 213.00 | 20 213.00 | 20 213.00 | |
110 Total Assets | 25 038.00 | 522.00 | 24 515.00 | 25 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 359.00 | |||
142 Total Equity - Total I | 13 359.00 | |||
166 Suppliers and related accounts | 5 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 5 821.00 | |||
176 Total debts | 11 156.00 | |||
180 Liabilities Total | 24 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 375.00 | 3 375.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 817.00 | 817.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 4 825.00 | 4 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 796.00 | 6 796.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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