Grow your business safely with C.P.C.T - CHAUFFAGE PLOMBERIE CLIMATISATION TRAVAUX
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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : C.P.C.T - CHAUFFAGE PLOMBERIE CLIMATISATION TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | C.P.C.T - CHAUFFAGE PLOMBERIE CLIMATISATION TRAVAUX |
| Siren | 824513915 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043073 |
| Management number | 2016B07755 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 25 026.00 | 25 026.00 | 25 026.00 | |
BZ Other receivables | 5 729.00 | 5 729.00 | 5 729.00 | |
CF Cash and cash equivalents | 3 682.00 | 3 682.00 | 3 682.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 35 608.00 | 35 608.00 | 35 608.00 | |
CO Grand total (0 to V) | 35 608.00 | 35 608.00 | 35 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -150.00 | ||
DL TOTAL (I) | 850.00 | 850.00 | ||
DX Trade payables and related accounts | 4 223.00 | 4 223.00 | ||
DY Tax and social security liabilities | 13 093.00 | 13 093.00 | ||
EA Other liabilities | 17 441.00 | 17 441.00 | ||
EC TOTAL (IV) | 34 758.00 | 34 758.00 | ||
EE Grand total (I to V) | 35 608.00 | 35 608.00 | ||
EG Accrued income and payables due within one year | 34 758.00 | 34 758.00 | ||
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