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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : CHANGY CHAUDIERES TUYAUTERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| Name | CHANGY CHAUDIERES TUYAUTERIES |
| Siren | 522646009 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1181 |
| Management number | 2010B00131 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42155 Ouches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 659.00 | 659.00 | 659.00 | |
AR Technical installations, industrial equipment and tools | 157 672.00 | 80 228.00 | 77 444.00 | 157 672.00 |
AT Other tangible assets | 129 576.00 | 97 374.00 | 32 202.00 | 129 576.00 |
BJ TOTAL (I) | 287 907.00 | 178 261.00 | 109 647.00 | 287 907.00 |
BL Raw materials, supplies | 64 398.00 | 64 398.00 | 64 398.00 | |
BX Customers and related accounts | 353 400.00 | 353 400.00 | 353 400.00 | |
BZ Other receivables | 4 266.00 | 4 266.00 | 4 266.00 | |
CF Cash and cash equivalents | 344 526.00 | 344 526.00 | 344 526.00 | |
CH Prepaid expenses | 2 740.00 | 2 740.00 | 2 740.00 | |
CJ TOTAL (II) | 769 329.00 | 769 329.00 | 769 329.00 | |
CO Grand total (0 to V) | 1 057 237.00 | 178 261.00 | 878 976.00 | 1 057 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 600.00 | 10 600.00 | 10 600.00 | |
DD Legal reserve (1) | 1 060.00 | 1 060.00 | 1 060.00 | |
DG Other reserves | 382 308.00 | 390 871.00 | 382 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 233.00 | 46 437.00 | 60 233.00 | |
DL TOTAL (I) | 454 201.00 | 448 968.00 | 454 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 966.00 | 106 094.00 | 33 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 306.00 | 107 574.00 | 140 306.00 | |
DX Trade payables and related accounts | 102 939.00 | 116 109.00 | 102 939.00 | |
DY Tax and social security liabilities | 145 047.00 | 126 730.00 | 145 047.00 | |
EA Other liabilities | 2 517.00 | 2 517.00 | ||
EC TOTAL (IV) | 424 774.00 | 456 506.00 | 424 774.00 | |
EE Grand total (I to V) | 878 976.00 | 905 475.00 | 878 976.00 | |
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