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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : Max Chauffage
| 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 |
| Name | Max Chauffage |
| Siren | 829141977 |
| Closing | 2020-06-30 |
| Registry code | 6001 |
| Registration number | 4025 |
| Management number | 2017B00297 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL LE VERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 125.00 | 125.00 | 125.00 | |
AR Technical installations, industrial equipment and tools | 2 931.00 | 1 799.00 | 1 132.00 | 2 931.00 |
AT Other tangible assets | 19 349.00 | 12 240.00 | 7 109.00 | 19 349.00 |
BJ TOTAL (I) | 22 405.00 | 14 163.00 | 8 242.00 | 22 405.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 1 601.00 | 1 601.00 | 1 601.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 46 539.00 | 46 539.00 | 46 539.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 49 064.00 | 49 064.00 | 49 064.00 | |
CO Grand total (0 to V) | 71 469.00 | 14 163.00 | 57 306.00 | 71 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 13 552.00 | 13 552.00 | ||
DH Retained earnings | 4 082.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 433.00 | 9 471.00 | 19 433.00 | |
DL TOTAL (I) | 34 985.00 | 15 552.00 | 34 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 3 420.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 641.00 | 35 952.00 | 4 641.00 | |
DX Trade payables and related accounts | 3 018.00 | 4 802.00 | 3 018.00 | |
DY Tax and social security liabilities | 14 560.00 | 13 409.00 | 14 560.00 | |
EA Other liabilities | 60.00 | 60.00 | 60.00 | |
EC TOTAL (IV) | 22 320.00 | 57 642.00 | 22 320.00 | |
EE Grand total (I to V) | 57 306.00 | 73 194.00 | 57 306.00 | |
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