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S HOME > CORPORATES > SANITAIRE CHAUFFAGE > BALANCE SHEET ( 2019-07-24)

THE LIST OF BALANCE SHEET : SANITAIRE CHAUFFAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-08-11 Public 2020-12-31 Complete
2020-07-09 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSANITAIRE CHAUFFAGE
Siren422610436
Closing2018-12-31
Registry code 7701
Registration number 7055
Management number1999B00406
Activity code 4322B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77290 MITRY MORY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 349.00 349.00 349.00
CJ TOTAL (II) 349.00 349.00 349.00
CO Grand total (0 to V) 349.00 349.00 349.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DH Retained earnings -7 526.00 -7 341.00 -7 526.00
DI RESULTS FOR THE YEAR (Profit or Loss) 189.00 -186.00 189.00
DL TOTAL (I) 285.00 95.00 285.00
DY Tax and social security liabilities 64.00 83.00 64.00
EC TOTAL (IV) 64.00 83.00 64.00
EE Grand total (I to V) 349.00 178.00 349.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 2 591.00 2 591.00 2 591.00
FJ Net sales 2 591.00 2 591.00 2 591.00
FR Total operating income (I) 2 591.00
FS Purchases of goods (including customs duties) 1 768.00
FW Other purchases and external expenses 283.00
FX Taxes, duties, and similar payments 360.00
GF Total Operating Expenses (II) 2 411.00
GG - OPERATING RESULT (I - II) 180.00
GL Other interest and similar income 9.00
GP Total financial income (V) 9.00
GV - FINANCIAL INCOME (V - VI) 9.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 189.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 600.00 1 087.00 2 600.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 411.00 1 273.00 2 411.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 189.00 -186.00 189.00

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