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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : Max Chauffage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-01 | Partially confidential | 2018-06-30 | Simplified |
| Name | Max Chauffage |
| Siren | 829141977 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 4354 |
| Management number | 2017B00297 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL LE VERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 125.00 | 125.00 | 125.00 | |
AR Technical installations, industrial equipment and tools | 2 931.00 | 2 912.00 | 19.00 | 2 931.00 |
AT Other tangible assets | 19 349.00 | 19 349.00 | 19 349.00 | |
BJ TOTAL (I) | 22 405.00 | 22 385.00 | 19.00 | 22 405.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 2 393.00 | 2 393.00 | 2 393.00 | |
BZ Other receivables | 2 487.00 | 2 487.00 | 2 487.00 | |
CF Cash and cash equivalents | 71 028.00 | 71 028.00 | 71 028.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 76 795.00 | 76 795.00 | 76 795.00 | |
CO Grand total (0 to V) | 99 200.00 | 22 385.00 | 76 815.00 | 99 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 52 653.00 | 32 985.00 | 52 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 079.00 | 19 868.00 | 4 079.00 | |
DL TOTAL (I) | 58 932.00 | 54 853.00 | 58 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 380.00 | 3 513.00 | 2 380.00 | |
DX Trade payables and related accounts | 881.00 | 806.00 | 881.00 | |
DY Tax and social security liabilities | 14 597.00 | 13 543.00 | 14 597.00 | |
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 17 883.00 | 17 883.00 | 17 883.00 | |
EE Grand total (I to V) | 76 815.00 | 72 736.00 | 76 815.00 | |
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