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THE LIST OF BALANCE SHEET : Max Chauffage

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Partially confidential 2022-06-30 Complete
2021-10-11 Partially confidential 2021-06-30 Complete
2020-10-19 Partially confidential 2020-06-30 Complete
2020-05-01 Partially confidential 2018-06-30 Simplified
NameMax Chauffage
Siren829141977
Closing2018-06-30
Registry code 6001
Registration number 1142
Management number2017B00297
Activity code 4322B
Closing date n-12017-04-30
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2020-05-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60600 BREUIL LE VERT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 125.00 125.00 125.00
028 Tangible Assets 22 280.00 5 126.00 17 154.00 22 280.00
044 Total Fixed Assets 22 405.00 5 251.00 17 154.00 22 405.00
050 Raw materials, supplies, in progress 2 650.00 2 650.00 2 650.00
068 Receivables – Trade and related accounts 2 346.00 2 346.00 2 346.00
072 Receivables – Other 1 904.00 1 904.00 1 904.00
084 Cash 27 532.00 27 532.00 27 532.00
092 Prepaid expenses 205.00 205.00 205.00
096 Total Current Assets + Prepaid Expenses 34 636.00 34 636.00 34 636.00
110 Total Assets 57 041.00 5 251.00 51 790.00 57 041.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 4 082.00
142 Total Equity - Total I 6 082.00
156 Loans and similar debts 6 761.00
164 Advances and down payments received on current orders 1 000.00
166 Suppliers and related accounts 1 430.00
169 Other debts including current accounts of partners for fiscal year N 35 447.00
172 Other debts 36 518.00
176 Total debts 45 708.00
180 Liabilities Total 51 790.00
182 Cost of fixed assets acquired or created during the financial year 22 405.00
195 Of which payables due in more than one year 3 414.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 125.00 125.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 931.00 2 931.00
462 INCREASES Tangible Assets – Transportation Equipment 18 642.00 18 642.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 707.00 707.00
492 Total Fixed Assets (Increases) 22 405.00 22 405.00

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