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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ETUDE ET REALISATION CHAUFFAGE SANITAIRE FERBLANTERIE ERCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ETUDE ET REALISATION CHAUFFAGE SANITAIRE FERBLANTERIE ERCS |
| Siren | 320251895 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4424 |
| Management number | 1980B00262 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 970.00 | 13 035.00 | 936.00 | 13 970.00 |
040 Financial Assets | 1 471.00 | 1 471.00 | 1 471.00 | |
044 Total Fixed Assets | 15 441.00 | 13 035.00 | 2 406.00 | 15 441.00 |
060 Merchandise inventory | 5 837.00 | 5 837.00 | 5 837.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 173 186.00 | 66 659.00 | 106 527.00 | 173 186.00 |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 20 250.00 | 20 250.00 | 20 250.00 | |
096 Total Current Assets + Prepaid Expenses | 201 678.00 | 66 659.00 | 135 019.00 | 201 678.00 |
110 Total Assets | 217 119.00 | 79 694.00 | 137 425.00 | 217 119.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 050.00 | |||
134 Retained Earnings | -25 044.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 29 908.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 11 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 196.00 | |||
172 Other debts | 65 852.00 | |||
176 Total debts | 107 517.00 | |||
180 Liabilities Total | 137 425.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
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