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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CHAZAL LUCIEN PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHAZAL LUCIEN PLOMBERIE CHAUFFAGE |
| Siren | 433359817 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5341 |
| Management number | 2000B02193 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95340 Ronquerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 56 775.00 | 56 393.00 | 382.00 | 56 775.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 58 847.00 | 57 398.00 | 1 449.00 | 58 847.00 |
068 Receivables – Trade and related accounts | 66 067.00 | 66 067.00 | 66 067.00 | |
072 Receivables – Other | 78 418.00 | 78 418.00 | 78 418.00 | |
084 Cash | 67 608.00 | 67 608.00 | 67 608.00 | |
096 Total Current Assets + Prepaid Expenses | 212 093.00 | 212 093.00 | 212 093.00 | |
110 Total Assets | 270 941.00 | 57 398.00 | 213 542.00 | 270 941.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 16 556.00 | |||
136 Profit for the Year | -28 180.00 | |||
142 Total Equity - Total I | -3 999.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 18 264.00 | |||
166 Suppliers and related accounts | 13 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 185 895.00 | |||
176 Total debts | 217 542.00 | |||
180 Liabilities Total | 213 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 614.00 | 614.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 715.00 | 14 715.00 | ||
490 Total Fixed Assets (Gross Value) | 60 441.00 | 60 441.00 | ||
492 Total Fixed Assets (Increases) | 15 330.00 | 15 330.00 | ||
494 Total Fixed Assets (Decreases) | 16 923.00 | 16 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 877.00 | 10 877.00 | ||
378 Amount of deductible VAT on goods and services | 19 718.00 | 19 718.00 | ||
622 INCREASES Provisions for risks and charges | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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