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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CLIMAT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLIMAT CONTROLE |
| Siren | 492935622 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10607 |
| Management number | 2006B01248 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 707.00 | 54 005.00 | 44 702.00 | 98 707.00 |
040 Financial Assets | 786.00 | 786.00 | 786.00 | |
044 Total Fixed Assets | 99 493.00 | 54 005.00 | 45 488.00 | 99 493.00 |
050 Raw materials, supplies, in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 335 499.00 | 335 499.00 | 335 499.00 | |
072 Receivables – Other | 21 481.00 | 21 481.00 | 21 481.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 153 683.00 | 153 683.00 | 153 683.00 | |
096 Total Current Assets + Prepaid Expenses | 532 263.00 | 532 263.00 | 532 263.00 | |
110 Total Assets | 631 756.00 | 54 005.00 | 577 751.00 | 631 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 281 180.00 | |||
136 Profit for the Year | 15 154.00 | |||
142 Total Equity - Total I | 307 334.00 | |||
166 Suppliers and related accounts | 109 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 161 351.00 | |||
176 Total debts | 270 417.00 | |||
180 Liabilities Total | 577 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 761.00 | |||
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