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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CAYETANO SANDY PLOMBIER CHAUFFAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | CAYETANO SANDY PLOMBIER CHAUFFAGISTE |
| Siren | 809327414 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4720 |
| Management number | 2015B00118 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 440.00 | 17 440.00 | 17 440.00 | |
044 Total Fixed Assets | 17 440.00 | 17 440.00 | 17 440.00 | |
050 Raw materials, supplies, in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
068 Receivables – Trade and related accounts | 10 074.00 | 10 074.00 | 10 074.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 135 882.00 | 135 882.00 | 135 882.00 | |
096 Total Current Assets + Prepaid Expenses | 148 234.00 | 148 234.00 | 148 234.00 | |
110 Total Assets | 165 674.00 | 17 440.00 | 148 234.00 | 165 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 803.00 | |||
136 Profit for the Year | 23 572.00 | |||
142 Total Equity - Total I | 103 475.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 548.00 | |||
172 Other debts | 40 630.00 | |||
176 Total debts | 44 760.00 | |||
180 Liabilities Total | 148 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 440.00 | 17 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 861.00 | 9 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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