Grow your business safely with BOUTEILLE.CHAUFFAGE.PLOMBERIE
All the information you need about BOUTEILLE.CHAUFFAGE.PLOMBERIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUTEILLE.CHAUFFAGE.PLOMBERIE >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BOUTEILLE.CHAUFFAGE.PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | BOUTEILLE.CHAUFFAGE.PLOMBERIE |
| Siren | 851014654 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13707 |
| Management number | 2019B01307 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 269.00 | 3 494.00 | 12 776.00 | 16 269.00 |
AT Other tangible assets | 55 310.00 | 26 886.00 | 28 425.00 | 55 310.00 |
BH Other financial assets | 6 250.00 | 6 250.00 | 6 250.00 | |
BJ TOTAL (I) | 77 830.00 | 30 380.00 | 47 450.00 | 77 830.00 |
BT Goods | 7 250.00 | 7 250.00 | 7 250.00 | |
BX Customers and related accounts | 343 137.00 | 343 137.00 | 343 137.00 | |
BZ Other receivables | 45 807.00 | 45 807.00 | 45 807.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 396 544.00 | 396 544.00 | 396 544.00 | |
CO Grand total (0 to V) | 474 374.00 | 30 380.00 | 443 994.00 | 474 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 22 259.00 | 22 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 146.00 | 80 129.00 | 30 146.00 | |
DL TOTAL (I) | 52 515.00 | 80 229.00 | 52 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 899.00 | 100 000.00 | 115 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 93 028.00 | 58 722.00 | 93 028.00 | |
DY Tax and social security liabilities | 145 971.00 | 63 009.00 | 145 971.00 | |
DZ Fixed asset liabilities and related accounts | 2 067.00 | |||
EA Other liabilities | 36 491.00 | 36 491.00 | ||
EC TOTAL (IV) | 391 479.00 | 223 799.00 | 391 479.00 | |
EE Grand total (I to V) | 443 994.00 | 304 027.00 | 443 994.00 | |
EG Accrued income and payables due within one year | 391 479.00 | 223 799.00 | 391 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 402.00 | 3 402.00 | ||
all companies in France
Complete and comprehensive database.
