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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FIX FABRICE CHAUFFAGE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | FIX FABRICE CHAUFFAGE CLIMATISATION |
| Siren | 809182991 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3699 |
| Management number | 2015B00046 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Russ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 679.00 | 29 332.00 | 49 346.00 | 78 679.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 87 679.00 | 29 332.00 | 58 346.00 | 87 679.00 |
050 Raw materials, supplies, in progress | 4 150.00 | 4 150.00 | 4 150.00 | |
068 Receivables – Trade and related accounts | 406 419.00 | 406 419.00 | 406 419.00 | |
072 Receivables – Other | 48 804.00 | 48 804.00 | 48 804.00 | |
084 Cash | 159 241.00 | 159 241.00 | 159 241.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 618 780.00 | 618 780.00 | 618 780.00 | |
110 Total Assets | 706 458.00 | 29 332.00 | 677 126.00 | 706 458.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 261 098.00 | |||
136 Profit for the Year | 98 080.00 | |||
142 Total Equity - Total I | 367 428.00 | |||
156 Loans and similar debts | 397.00 | |||
166 Suppliers and related accounts | 74 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 765.00 | |||
172 Other debts | 235 103.00 | |||
176 Total debts | 309 697.00 | |||
180 Liabilities Total | 677 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251.00 | |||
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