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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : KLIMATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | KLIMATEC |
| Siren | 509455051 |
| Closing | 2020-03-31 |
| Registry code | 0603 |
| Registration number | B2020/002891 |
| Management number | 2009B00011 |
| Activity code | 7490B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 495.00 | 1 495.00 | 1 495.00 | |
044 Total Fixed Assets | 1 495.00 | 1 495.00 | 1 495.00 | |
068 Receivables – Trade and related accounts | 11 886.00 | 11 886.00 | 11 886.00 | |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 45 456.00 | 45 456.00 | 45 456.00 | |
096 Total Current Assets + Prepaid Expenses | 60 619.00 | 60 619.00 | 60 619.00 | |
110 Total Assets | 62 114.00 | 1 495.00 | 60 619.00 | 62 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 397.00 | |||
136 Profit for the Year | 6 581.00 | |||
142 Total Equity - Total I | 37 978.00 | |||
156 Loans and similar debts | 2 420.00 | |||
166 Suppliers and related accounts | 16 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 22 642.00 | |||
180 Liabilities Total | 60 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 495.00 | 1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 768.00 | 12 768.00 | ||
378 Amount of deductible VAT on goods and services | 5 108.00 | 5 108.00 | ||
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