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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SANITAIRE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SANITAIRE CHAUFFAGE |
| Siren | 422610436 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9631 |
| Management number | 1999B00406 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 1 156.00 | 1 156.00 | 1 156.00 | |
CO Grand total (0 to V) | 1 156.00 | 1 156.00 | 1 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -7 045.00 | -7 338.00 | -7 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295.00 | 293.00 | 295.00 | |
DL TOTAL (I) | 873.00 | 577.00 | 873.00 | |
DX Trade payables and related accounts | 92.00 | 250.00 | 92.00 | |
DY Tax and social security liabilities | 191.00 | 32.00 | 191.00 | |
EC TOTAL (IV) | 283.00 | 282.00 | 283.00 | |
EE Grand total (I to V) | 1 156.00 | 859.00 | 1 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 153.00 | 3 153.00 | 3 153.00 | |
FJ Net sales | 3 153.00 | 3 153.00 | 3 153.00 | |
FR Total operating income (I) | 3 153.00 | |||
FS Purchases of goods (including customs duties) | 2 127.00 | |||
FU Purchases of raw materials and other supplies | 268.00 | |||
FW Other purchases and external expenses | 475.00 | |||
GF Total Operating Expenses (II) | 2 870.00 | |||
GG - OPERATING RESULT (I - II) | 283.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 165.00 | 3 942.00 | 3 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 870.00 | 3 649.00 | 2 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 295.00 | 293.00 | 295.00 | |
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