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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : J.F. SERVICES SANITAIRE - CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | J.F. SERVICES SANITAIRE - CHAUFFAGE |
| Siren | 523610285 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21765 |
| Management number | 2010B01860 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 707.00 | 138 107.00 | 40 600.00 | 178 707.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 178 707.00 | 138 107.00 | 40 600.00 | 178 707.00 |
050 Raw materials, supplies, in progress | 71 390.00 | 71 390.00 | 71 390.00 | |
068 Receivables – Trade and related accounts | 28 766.00 | 28 766.00 | 28 766.00 | |
072 Receivables – Other | 6 293.00 | 6 293.00 | 6 293.00 | |
080 Sellable securities | 15 306.00 | 15 306.00 | 15 306.00 | |
084 Cash | 229 723.00 | 229 723.00 | 229 723.00 | |
092 Prepaid expenses | 20 300.00 | 20 300.00 | 20 300.00 | |
096 Total Current Assets + Prepaid Expenses | 371 779.00 | 371 779.00 | 371 779.00 | |
110 Total Assets | 550 486.00 | 138 107.00 | 412 379.00 | 550 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 135 397.00 | |||
134 Retained Earnings | 22 874.00 | |||
136 Profit for the Year | 53 791.00 | |||
142 Total Equity - Total I | 217 563.00 | |||
156 Loans and similar debts | 37 506.00 | |||
164 Advances and down payments received on current orders | 32 499.00 | |||
166 Suppliers and related accounts | 45 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 79 691.00 | |||
176 Total debts | 194 816.00 | |||
180 Liabilities Total | 412 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 27 333.00 | |||
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