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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CLIM'SERVICES KARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLIM'SERVICES KARAIBES |
| Siren | 832943351 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003098 |
| Management number | 2017B01638 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 243.00 | 2 211.00 | 2 454.00 |
044 Total Fixed Assets | 2 454.00 | 243.00 | 2 211.00 | 2 454.00 |
050 Raw materials, supplies, in progress | 2 790.00 | 2 790.00 | 2 790.00 | |
068 Receivables – Trade and related accounts | 39 645.00 | 8 751.00 | 30 894.00 | 39 645.00 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 58 923.00 | 58 923.00 | 58 923.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 104 895.00 | 8 751.00 | 96 144.00 | 104 895.00 |
110 Total Assets | 107 350.00 | 8 995.00 | 98 355.00 | 107 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 57 517.00 | |||
136 Profit for the Year | 57 517.00 | |||
142 Total Equity - Total I | 59 517.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
172 Other debts | 34 648.00 | |||
176 Total debts | 38 837.00 | |||
180 Liabilities Total | 98 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162.00 | |||
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