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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : AD CHAUFFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AD CHAUFFELEC |
| Siren | 822433744 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31501 |
| Management number | 2016B02993 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 333.00 | 6 333.00 | 6 333.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 348.00 | 6 348.00 | 6 348.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 7 817.00 | 7 817.00 | 7 817.00 | |
110 Total Assets | 14 165.00 | 14 165.00 | 14 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 987.00 | |||
134 Retained Earnings | -20 016.00 | |||
136 Profit for the Year | -8 239.00 | |||
142 Total Equity - Total I | -17 168.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 171.00 | |||
172 Other debts | 18 171.00 | |||
176 Total debts | 31 334.00 | |||
180 Liabilities Total | 14 165.00 | |||
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