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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : TUBE CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | TUBE CHAUFFAGE PLOMBERIE |
| Siren | 803271899 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 6527 |
| Management number | 2014B00716 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Chevincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 738.00 | |||
BH Other financial assets | 450.00 | |||
BJ TOTAL (I) | 1 188.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 046.00 | |||
BZ Other receivables | 3 000.00 | |||
CF Cash and cash equivalents | 46 845.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 891.00 | |||
CO Grand total (0 to V) | 54 079.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 32 462.00 | 47 971.00 | 32 462.00 | |
DH Retained earnings | -18 152.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 789.00 | 2 643.00 | 1 789.00 | |
DL TOTAL (I) | 37 550.00 | 35 762.00 | 37 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 746.00 | 1 195.00 | 746.00 | |
DW Advances and down payments received on current orders | -9 450.00 | |||
DX Trade payables and related accounts | 5 511.00 | 6 057.00 | 5 511.00 | |
DY Tax and social security liabilities | 10 272.00 | 7 824.00 | 10 272.00 | |
EA Other liabilities | 9 450.00 | |||
EB Prepaid income (2) | 9 450.00 | |||
EC TOTAL (IV) | 16 528.00 | 24 526.00 | 16 528.00 | |
EE Grand total (I to V) | 54 079.00 | 60 288.00 | 54 079.00 | |
EG Accrued income and payables due within one year | 16 528.00 | 24 526.00 | 16 528.00 | |
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