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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AB CLIMATISATION PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2016-07-31 | Complete |
| Name | AB CLIMATISATION PLOMBERIE CHAUFFAGE |
| Siren | 531252229 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/002130 |
| Management number | 2011B01184 |
| Activity code | 4322B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 MONDONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 14 708.00 | 7 158.00 | 7 550.00 | 14 708.00 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 14 975.00 | 7 158.00 | 7 817.00 | 14 975.00 |
BL Raw materials, supplies | 373.00 | 373.00 | 373.00 | |
BX Customers and related accounts | 7 790.00 | 7 790.00 | 7 790.00 | |
BZ Other receivables | 8 152.00 | 8 152.00 | 8 152.00 | |
CF Cash and cash equivalents | 5 349.00 | 5 349.00 | 5 349.00 | |
CH Prepaid expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
CJ TOTAL (II) | 24 319.00 | 24 319.00 | 24 319.00 | |
CO Grand total (0 to V) | 39 294.00 | 7 158.00 | 32 136.00 | 39 294.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 11 181.00 | 13 039.00 | 11 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 051.00 | -1 858.00 | -3 051.00 | |
DL TOTAL (I) | 15 830.00 | 18 881.00 | 15 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 409.00 | 10 452.00 | 4 409.00 | |
DX Trade payables and related accounts | 2 883.00 | 3 235.00 | 2 883.00 | |
DY Tax and social security liabilities | 9 014.00 | 7 274.00 | 9 014.00 | |
EC TOTAL (IV) | 16 306.00 | 20 962.00 | 16 306.00 | |
EE Grand total (I to V) | 32 136.00 | 39 843.00 | 32 136.00 | |
EG Accrued income and payables due within one year | 11 897.00 | 10 510.00 | 11 897.00 | |
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