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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CHAUFFE ET BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHAUFFE ET BAINS |
| Siren | 791010168 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002440 |
| Management number | 2013B00073 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 700.00 | 4 566.00 | 17 134.00 | 21 700.00 |
044 Total Fixed Assets | 21 700.00 | 4 566.00 | 17 134.00 | 21 700.00 |
050 Raw materials, supplies, in progress | 915.00 | 915.00 | 915.00 | |
068 Receivables – Trade and related accounts | 13 112.00 | 13 112.00 | 13 112.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 58 120.00 | 58 120.00 | 58 120.00 | |
096 Total Current Assets + Prepaid Expenses | 74 077.00 | 74 077.00 | 74 077.00 | |
110 Total Assets | 95 777.00 | 4 566.00 | 91 211.00 | 95 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 127.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 43 174.00 | |||
156 Loans and similar debts | 16 758.00 | |||
164 Advances and down payments received on current orders | 13 503.00 | |||
166 Suppliers and related accounts | 15 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 48 037.00 | |||
180 Liabilities Total | 91 211.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 12 446.00 | |||
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