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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CHAUFFSANI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHAUFFSANI BATIMENT |
| Siren | 849486642 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1942 |
| Management number | 2019B03321 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 444.00 | 230.00 | 4 213.00 | 4 444.00 |
044 Total Fixed Assets | 4 444.00 | 230.00 | 4 213.00 | 4 444.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 12 896.00 | 12 896.00 | 12 896.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 726.00 | 10 726.00 | 10 726.00 | |
096 Total Current Assets + Prepaid Expenses | 29 043.00 | 29 043.00 | 29 043.00 | |
110 Total Assets | 33 486.00 | 230.00 | 33 256.00 | 33 486.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 861.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
156 Loans and similar debts | 4 444.00 | |||
166 Suppliers and related accounts | 18 651.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 27 395.00 | |||
180 Liabilities Total | 33 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 444.00 | 4 444.00 | ||
492 Total Fixed Assets (Increases) | 4 444.00 | 4 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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