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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CHAUFFAGE CLIMATISATION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| Name | CHAUFFAGE CLIMATISATION DEVELOPPEMENT |
| Siren | 901938811 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 14098 |
| Management number | 2021B05770 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 250.00 | 232 250.00 | 232 250.00 | |
044 Total Fixed Assets | 232 250.00 | 232 250.00 | 232 250.00 | |
072 Receivables – Other | 35 642.00 | 35 642.00 | 35 642.00 | |
084 Cash | 57 500.00 | 57 500.00 | 57 500.00 | |
096 Total Current Assets + Prepaid Expenses | 93 142.00 | 93 142.00 | 93 142.00 | |
110 Total Assets | 325 392.00 | 325 392.00 | 325 392.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | 53 436.00 | |||
140 Regulated Provisions | 81.00 | |||
142 Total Equity - Total I | 283 518.00 | |||
166 Suppliers and related accounts | 34 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 41 874.00 | |||
180 Liabilities Total | 325 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 589.00 | 21 589.00 | ||
264 Total operating expenses | 21 589.00 | 21 589.00 | ||
270 Operating profit | -21 589.00 | -21 589.00 | ||
280 Financial income | 75 107.00 | 75 107.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 53 436.00 | 53 436.00 | ||
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