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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CHIC' CUISINE SANITAIRE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Complete |
| 2018-01-31 | Public | 2017-03-31 | Complete |
| Name | CHIC' CUISINE SANITAIRE CHAUFFAGE |
| Siren | 434005518 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/003032 |
| Management number | 2000B00398 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 PENOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 341.00 | 7 341.00 | 7 341.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 7 969.00 | 7 969.00 | 7 969.00 | |
AT Other tangible assets | 164 828.00 | 140 496.00 | 24 332.00 | 164 828.00 |
BH Other financial assets | 6 930.00 | 6 930.00 | 6 930.00 | |
BJ TOTAL (I) | 591 879.00 | 155 806.00 | 436 072.00 | 591 879.00 |
BL Raw materials, supplies | 252 820.00 | 2 752.00 | 250 067.00 | 252 820.00 |
BT Goods | 9 025.00 | 9 025.00 | 9 025.00 | |
BX Customers and related accounts | 152 397.00 | 152 397.00 | 152 397.00 | |
BZ Other receivables | 57 141.00 | 57 141.00 | 57 141.00 | |
CH Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
CJ TOTAL (II) | 473 366.00 | 2 752.00 | 470 614.00 | 473 366.00 |
CO Grand total (0 to V) | 1 065 245.00 | 158 558.00 | 906 687.00 | 1 065 245.00 |
CU Other investments | 4 810.00 | 4 810.00 | 4 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DB Share, merger, contribution premiums, etc. | 205 421.00 | 205 421.00 | ||
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DG Other reserves | 213 139.00 | 213 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 655.00 | 25 655.00 | ||
DL TOTAL (I) | 514 617.00 | 514 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 057.00 | 111 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 114.00 | 80 114.00 | ||
DW Advances and down payments received on current orders | 6 940.00 | 6 940.00 | ||
DX Trade payables and related accounts | 98 597.00 | 98 597.00 | ||
DY Tax and social security liabilities | 95 359.00 | 95 359.00 | ||
EC TOTAL (IV) | 392 070.00 | 392 070.00 | ||
EE Grand total (I to V) | 906 687.00 | 906 687.00 | ||
EG Accrued income and payables due within one year | 364 841.00 | 364 841.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 005.00 | 62 005.00 | ||
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