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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ETUDE REALISATION THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | ETUDE REALISATION THERMIQUE |
| Siren | 508856846 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/007623 |
| Management number | 2008B05442 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
072 Receivables – Other | 9 682.00 | 9 682.00 | 9 682.00 | |
096 Total Current Assets + Prepaid Expenses | 9 682.00 | 9 682.00 | 9 682.00 | |
110 Total Assets | 12 684.00 | 3 002.00 | 9 682.00 | 12 684.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 158.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 263.00 | |||
156 Loans and similar debts | 9 347.00 | |||
166 Suppliers and related accounts | 72.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 9 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 395.00 | 395.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 002.00 | 3 002.00 | ||
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