Grow your business safely with EURL SERVICE INSTALLATION TECHNIQUE CENTRALISE HAUTE PRESSIO
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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : EURL SERVICE INSTALLATION TECHNIQUE CENTRALISE HAUTE PRESSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL SERVICE INSTALLATION TECHNIQUE CENTRALISE HAUTE PRESSIO |
| Siren | 397894387 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1965 |
| Management number | 1994B00194 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 314 130.00 | 207 201.00 | 106 929.00 | 314 130.00 |
AF Concessions, Patents and Similar Rights | 7 750.00 | 7 585.00 | 165.00 | 7 750.00 |
AP Buildings | 1 693.00 | 1 693.00 | 1 693.00 | |
AR Technical installations, industrial equipment and tools | 34 644.00 | 30 490.00 | 4 154.00 | 34 644.00 |
AT Other tangible assets | 174 551.00 | 158 306.00 | 16 245.00 | 174 551.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 533 019.00 | 405 275.00 | 127 744.00 | 533 019.00 |
BT Goods | 304 674.00 | 304 674.00 | 304 674.00 | |
BX Customers and related accounts | 363 708.00 | 5 681.00 | 358 027.00 | 363 708.00 |
BZ Other receivables | 216 154.00 | 216 154.00 | 216 154.00 | |
CD Marketable securities | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 199 130.00 | 199 130.00 | 199 130.00 | |
CH Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
CJ TOTAL (II) | 1 088 015.00 | 5 681.00 | 1 082 333.00 | 1 088 015.00 |
CO Grand total (0 to V) | 1 621 033.00 | 410 956.00 | 1 210 077.00 | 1 621 033.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 744 751.00 | 659 568.00 | 744 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 037.00 | 85 183.00 | 100 037.00 | |
DL TOTAL (I) | 899 789.00 | 799 752.00 | 899 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 626.00 | 89 602.00 | 45 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 598.00 | 27 934.00 | 47 598.00 | |
DW Advances and down payments received on current orders | 2 066.00 | 2 066.00 | 2 066.00 | |
DX Trade payables and related accounts | 90 332.00 | 90 243.00 | 90 332.00 | |
DY Tax and social security liabilities | 119 222.00 | 110 807.00 | 119 222.00 | |
EA Other liabilities | 5 445.00 | 1 367.00 | 5 445.00 | |
EC TOTAL (IV) | 310 288.00 | 322 019.00 | 310 288.00 | |
EE Grand total (I to V) | 1 210 077.00 | 1 121 770.00 | 1 210 077.00 | |
EG Accrued income and payables due within one year | 310 288.00 | 276 424.00 | 310 288.00 | |
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