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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : AMBIANCE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBIANCE CHAUFFAGE |
| Siren | 834317752 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13565 |
| Management number | 2018B00115 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 353.00 | 3 384.00 | 4 969.00 | 8 353.00 |
044 Total Fixed Assets | 8 353.00 | 3 384.00 | 4 969.00 | 8 353.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 57 652.00 | 57 652.00 | 57 652.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 64 931.00 | 64 931.00 | 64 931.00 | |
110 Total Assets | 73 284.00 | 3 384.00 | 69 899.00 | 73 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 31 162.00 | |||
142 Total Equity - Total I | 60 299.00 | |||
166 Suppliers and related accounts | 6 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 3 232.00 | |||
176 Total debts | 9 601.00 | |||
180 Liabilities Total | 69 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 681.00 | 2 681.00 | ||
490 Total Fixed Assets (Gross Value) | 7 495.00 | 7 495.00 | ||
492 Total Fixed Assets (Increases) | 2 681.00 | 2 681.00 | ||
494 Total Fixed Assets (Decreases) | 1 822.00 | 1 822.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 747.00 | 747.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -747.00 | -747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 815.00 | 14 815.00 | ||
378 Amount of deductible VAT on goods and services | 19 916.00 | 19 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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