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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : CHAUFFAGE BRIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Complete |
| Name | CHAUFFAGE BRIARD |
| Siren | 449956804 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 2292 |
| Management number | 2015B00655 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 GUERARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 723.00 | 8 634.00 | 1 089.00 | 9 723.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 723.00 | 8 634.00 | 2 089.00 | 10 723.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 21 331.00 | 21 331.00 | 21 331.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 34 426.00 | 34 426.00 | 34 426.00 | |
110 Total Assets | 45 149.00 | 8 634.00 | 36 515.00 | 45 149.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 120.00 | |||
136 Profit for the Year | 12 060.00 | |||
142 Total Equity - Total I | 21 930.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 723.00 | |||
172 Other debts | 7 862.00 | |||
176 Total debts | 14 585.00 | |||
180 Liabilities Total | 36 515.00 | |||
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