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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : C.L.M PLOMBERIE CONFORT THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | C.L.M PLOMBERIE CONFORT THERMIQUE |
| Siren | 822740791 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2292 |
| Management number | 2016B08589 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 453.00 | 7 453.00 | 7 453.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 14 896.00 | 14 896.00 | 14 896.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 27 431.00 | 27 431.00 | 27 431.00 | |
110 Total Assets | 27 431.00 | 27 431.00 | 27 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 201.00 | |||
136 Profit for the Year | 9 168.00 | |||
142 Total Equity - Total I | 14 469.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 5 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 5 479.00 | |||
176 Total debts | 12 962.00 | |||
180 Liabilities Total | 27 431.00 | |||
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