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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : CHAZAL LUCIEN PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHAZAL LUCIEN PLOMBERIE CHAUFFAGE |
| Siren | 433359817 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22386 |
| Management number | 2000B02193 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95340 Ronquerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 59 310.00 | 59 305.00 | 5.00 | 59 310.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 61 383.00 | 60 311.00 | 1 072.00 | 61 383.00 |
068 Receivables – Trade and related accounts | 158 219.00 | 158 219.00 | 158 219.00 | |
072 Receivables – Other | 95 239.00 | 95 239.00 | 95 239.00 | |
084 Cash | 102 986.00 | 102 986.00 | 102 986.00 | |
096 Total Current Assets + Prepaid Expenses | 356 443.00 | 356 443.00 | 356 443.00 | |
110 Total Assets | 417 826.00 | 60 311.00 | 357 516.00 | 417 826.00 |
120 Share or Individual Capital | 7 604.00 | |||
134 Retained Earnings | 59 555.00 | |||
136 Profit for the Year | 50 111.00 | |||
142 Total Equity - Total I | 117 270.00 | |||
154 Provisions for risks and charges - Total II | 35 000.00 | |||
156 Loans and similar debts | 4 059.00 | |||
166 Suppliers and related accounts | 31 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 169 263.00 | |||
176 Total debts | 205 246.00 | |||
180 Liabilities Total | 357 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 433.00 | 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 103.00 | 2 103.00 | ||
490 Total Fixed Assets (Gross Value) | 58 846.00 | 58 846.00 | ||
492 Total Fixed Assets (Increases) | 2 536.00 | 2 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 443.00 | 20 443.00 | ||
378 Amount of deductible VAT on goods and services | 25 085.00 | 25 085.00 | ||
622 INCREASES Provisions for risks and charges | 35 000.00 | 35 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 35 000.00 | 35 000.00 | ||
684 DECREASES in Total Provisions Statement | 30 000.00 | 30 000.00 | ||
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