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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : TechHydroEnergy chauffage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | TechHydroEnergy chauffage |
| Siren | 902237726 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9510 |
| Management number | 2021B01619 |
| Activity code | 4322B |
| Closing date n-1 | 2021-08-10 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01260 Valromey-sur-Séran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 941.00 | 82.00 | 1 859.00 | 1 941.00 |
044 Total Fixed Assets | 1 941.00 | 82.00 | 1 859.00 | 1 941.00 |
064 Advances and down payments on orders | 3 173.00 | 3 173.00 | 3 173.00 | |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
096 Total Current Assets + Prepaid Expenses | 12 386.00 | 12 386.00 | 12 386.00 | |
110 Total Assets | 14 327.00 | 82.00 | 14 245.00 | 14 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 983.00 | |||
142 Total Equity - Total I | 6 983.00 | |||
164 Advances and down payments received on current orders | 4 800.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 1 685.00 | |||
176 Total debts | 7 262.00 | |||
180 Liabilities Total | 14 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 654.00 | 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 287.00 | 1 287.00 | ||
492 Total Fixed Assets (Increases) | 1 941.00 | 1 941.00 | ||
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