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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TUYAUTERIE SOUDURE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | TUYAUTERIE SOUDURE CHAUFFAGE |
| Siren | 385147681 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26635 |
| Management number | 1992B01160 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
AP Buildings | 148 855.00 | 35 316.00 | 113 539.00 | 148 855.00 |
AT Other tangible assets | 105 041.00 | 105 041.00 | 105 041.00 | |
BH Other financial assets | 34 026.00 | 34 026.00 | 34 026.00 | |
BJ TOTAL (I) | 359 573.00 | 140 357.00 | 219 216.00 | 359 573.00 |
BL Raw materials, supplies | 12 950.00 | 12 950.00 | 12 950.00 | |
BX Customers and related accounts | 2 552 847.00 | 2 552 847.00 | 2 552 847.00 | |
BZ Other receivables | 437 578.00 | 437 578.00 | 437 578.00 | |
CD Marketable securities | 1 918.00 | 1 918.00 | 1 918.00 | |
CF Cash and cash equivalents | 218 593.00 | 218 593.00 | 218 593.00 | |
CJ TOTAL (II) | 3 223 886.00 | 3 223 886.00 | 3 223 886.00 | |
CO Grand total (0 to V) | 3 583 459.00 | 140 357.00 | 3 443 102.00 | 3 583 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 592 840.00 | 592 840.00 | ||
DL TOTAL (I) | 625 840.00 | 625 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 465.00 | 95 465.00 | ||
DX Trade payables and related accounts | 939 145.00 | 939 145.00 | ||
DY Tax and social security liabilities | 931 729.00 | 931 729.00 | ||
EA Other liabilities | 266 505.00 | 266 505.00 | ||
EB Prepaid income (2) | 584 417.00 | 584 417.00 | ||
EC TOTAL (IV) | 2 817 262.00 | 2 817 262.00 | ||
EE Grand total (I to V) | 3 443 102.00 | 3 443 102.00 | ||
EG Accrued income and payables due within one year | 2 817 262.00 | 2 817 262.00 | ||
EI Including equity loans | 95 465.00 | 95 465.00 | ||
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