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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CHAUFFAGE PLOMBERIE INSTALLATION GRAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-11-12 | Public | 2017-03-31 | Simplified |
| Name | CHAUFFAGE PLOMBERIE INSTALLATION GRAILLE |
| Siren | 400814331 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 14445 |
| Management number | 1995B00272 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 692.00 | 10 489.00 | 1 203.00 | 11 692.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 11 729.00 | 10 489.00 | 1 239.00 | 11 729.00 |
050 Raw materials, supplies, in progress | 11 160.00 | 11 160.00 | 11 160.00 | |
068 Receivables – Trade and related accounts | 13 147.00 | 13 147.00 | 13 147.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 29 266.00 | 29 266.00 | 29 266.00 | |
092 Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 59 481.00 | 59 481.00 | 59 481.00 | |
110 Total Assets | 71 210.00 | 10 489.00 | 60 720.00 | 71 210.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 286.00 | |||
136 Profit for the Year | 6 403.00 | |||
142 Total Equity - Total I | 36 074.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 301.00 | |||
172 Other debts | 16 199.00 | |||
176 Total debts | 24 647.00 | |||
180 Liabilities Total | 60 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 729.00 | 11 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 993.00 | 15 993.00 | ||
378 Amount of deductible VAT on goods and services | 15 666.00 | 15 666.00 | ||
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