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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SYSTEMES ENERGETIQUES ET SANITAIRES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| Name | SYSTEMES ENERGETIQUES ET SANITAIRES DU BATIMENT |
| Siren | 893606897 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 39429 |
| Management number | 2021B01571 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 4 546.00 | 4 546.00 | 4 546.00 | |
110 Total Assets | 4 546.00 | 4 546.00 | 4 546.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | 2 525.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 2 021.00 | |||
180 Liabilities Total | 4 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 474.00 | 2 474.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 475.00 | 2 475.00 | ||
270 Operating profit | -2 475.00 | -2 475.00 | ||
310 Profit or loss | -2 475.00 | -2 475.00 | ||
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