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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ETUDE ET REALISATION CHAUFFAGE SANITAIRE FERBLANTERIE ERCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ETUDE ET REALISATION CHAUFFAGE SANITAIRE FERBLANTERIE ERCS |
| Siren | 320251895 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10881 |
| Management number | 1980B00262 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 970.00 | 13 525.00 | 446.00 | 13 970.00 |
040 Financial Assets | 1 471.00 | 1 471.00 | 1 471.00 | |
044 Total Fixed Assets | 15 441.00 | 13 525.00 | 1 916.00 | 15 441.00 |
060 Merchandise inventory | 5 350.00 | 5 350.00 | 5 350.00 | |
068 Receivables – Trade and related accounts | 174 622.00 | 66 659.00 | 107 963.00 | 174 622.00 |
072 Receivables – Other | 6 999.00 | 6 999.00 | 6 999.00 | |
084 Cash | 56 348.00 | 56 348.00 | 56 348.00 | |
096 Total Current Assets + Prepaid Expenses | 243 319.00 | 66 659.00 | 176 660.00 | 243 319.00 |
110 Total Assets | 258 760.00 | 80 184.00 | 178 576.00 | 258 760.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 050.00 | |||
134 Retained Earnings | -25 527.00 | |||
136 Profit for the Year | 12 353.00 | |||
142 Total Equity - Total I | 42 261.00 | |||
156 Loans and similar debts | 30 075.00 | |||
164 Advances and down payments received on current orders | 2 013.00 | |||
166 Suppliers and related accounts | 25 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 466.00 | |||
172 Other debts | 78 558.00 | |||
176 Total debts | 136 315.00 | |||
180 Liabilities Total | 178 576.00 | |||
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