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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CLIMEHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLIMEHOME |
| Siren | 831457775 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034808 |
| Management number | 2017B03405 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 913.00 | 1 913.00 | 1 913.00 | |
028 Tangible Assets | 52 293.00 | 15 097.00 | 37 197.00 | 52 293.00 |
040 Financial Assets | 9 870.00 | 9 870.00 | 9 870.00 | |
044 Total Fixed Assets | 64 077.00 | 17 010.00 | 47 067.00 | 64 077.00 |
064 Advances and down payments on orders | 29 340.00 | 29 340.00 | 29 340.00 | |
068 Receivables – Trade and related accounts | 45 245.00 | 45 245.00 | 45 245.00 | |
072 Receivables – Other | 118 071.00 | 118 071.00 | 118 071.00 | |
084 Cash | 204 133.00 | 204 133.00 | 204 133.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 398 206.00 | 398 206.00 | 398 206.00 | |
110 Total Assets | 462 283.00 | 17 010.00 | 445 273.00 | 462 283.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -62 698.00 | |||
136 Profit for the Year | 28 410.00 | |||
142 Total Equity - Total I | -32 787.00 | |||
156 Loans and similar debts | 131 051.00 | |||
164 Advances and down payments received on current orders | 16 493.00 | |||
166 Suppliers and related accounts | 86 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 244 079.00 | |||
176 Total debts | 478 060.00 | |||
180 Liabilities Total | 445 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 411.00 | |||
193 Of which financial assets due in less than one year | 9 870.00 | |||
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