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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CHAZAL LUCIEN PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHAZAL LUCIEN PLOMBERIE CHAUFFAGE |
| Siren | 433359817 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 63 |
| Management number | 2000B02193 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95340 Ronquerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 36 352.00 | 35 906.00 | 447.00 | 36 352.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 38 425.00 | 36 911.00 | 1 514.00 | 38 425.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 9 783.00 | 9 783.00 | 9 783.00 | |
072 Receivables – Other | 28 852.00 | 28 852.00 | 28 852.00 | |
084 Cash | 40 358.00 | 40 358.00 | 40 358.00 | |
096 Total Current Assets + Prepaid Expenses | 96 993.00 | 96 993.00 | 96 993.00 | |
110 Total Assets | 135 418.00 | 36 911.00 | 98 507.00 | 135 418.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -1 023.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 10 049.00 | |||
156 Loans and similar debts | 492.00 | |||
166 Suppliers and related accounts | 24 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 763.00 | |||
172 Other debts | 63 824.00 | |||
176 Total debts | 88 457.00 | |||
180 Liabilities Total | 98 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 447.00 | 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 42 781.00 | 42 781.00 | ||
492 Total Fixed Assets (Increases) | 447.00 | 447.00 | ||
494 Total Fixed Assets (Decreases) | 4 803.00 | 4 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 763.00 | 22 763.00 | ||
378 Amount of deductible VAT on goods and services | 18 378.00 | 18 378.00 | ||
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