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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AD CHAUFFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AD CHAUFFELEC |
| Siren | 822433744 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 2699 |
| Management number | 2016B02993 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-07 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 912.00 | 912.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 5 743.00 | 5 743.00 | 5 743.00 | |
084 Cash | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 055.00 | 14 055.00 | 14 055.00 | |
110 Total Assets | 14 987.00 | 14 987.00 | 14 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 987.00 | |||
136 Profit for the Year | -20 016.00 | |||
142 Total Equity - Total I | -8 929.00 | |||
166 Suppliers and related accounts | 18 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 23 916.00 | |||
180 Liabilities Total | 14 987.00 | |||
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