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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AMBIANCE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBIANCE CHAUFFAGE |
| Siren | 834317752 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16254 |
| Management number | 2018B00115 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 233.00 | 348.00 | 884.00 | 1 233.00 |
028 Tangible Assets | 9 075.00 | 4 368.00 | 4 707.00 | 9 075.00 |
044 Total Fixed Assets | 10 307.00 | 4 716.00 | 5 591.00 | 10 307.00 |
050 Raw materials, supplies, in progress | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 4 293.00 | 4 293.00 | 4 293.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 102 545.00 | 102 545.00 | 102 545.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 112 227.00 | 112 227.00 | 112 227.00 | |
110 Total Assets | 122 534.00 | 4 716.00 | 117 819.00 | 122 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 25 549.00 | |||
142 Total Equity - Total I | 85 848.00 | |||
166 Suppliers and related accounts | 9 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 22 811.00 | |||
176 Total debts | 31 970.00 | |||
180 Liabilities Total | 117 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 233.00 | 1 233.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 232.00 | 2 232.00 | ||
490 Total Fixed Assets (Gross Value) | 8 353.00 | 8 353.00 | ||
492 Total Fixed Assets (Increases) | 4 154.00 | 4 154.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
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