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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CLIMEHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLIMEHOME |
| Siren | 831457775 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021489 |
| Management number | 2017B03405 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 913.00 | 989.00 | 925.00 | 1 913.00 |
028 Tangible Assets | 13 482.00 | 1 531.00 | 11 952.00 | 13 482.00 |
040 Financial Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
044 Total Fixed Assets | 19 116.00 | 2 519.00 | 16 597.00 | 19 116.00 |
064 Advances and down payments on orders | 21 140.00 | 21 140.00 | 21 140.00 | |
068 Receivables – Trade and related accounts | 19 552.00 | 19 552.00 | 19 552.00 | |
072 Receivables – Other | 34 203.00 | 34 203.00 | 34 203.00 | |
084 Cash | 24 770.00 | 24 770.00 | 24 770.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 100 756.00 | 100 756.00 | 100 756.00 | |
110 Total Assets | 119 871.00 | 2 519.00 | 117 352.00 | 119 871.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -64 970.00 | |||
142 Total Equity - Total I | -63 470.00 | |||
156 Loans and similar debts | 25 880.00 | |||
164 Advances and down payments received on current orders | 15 805.00 | |||
166 Suppliers and related accounts | 46 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 92 438.00 | |||
176 Total debts | 180 822.00 | |||
180 Liabilities Total | 117 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 116.00 | |||
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