Grow your business safely with CHAUFFSANI BATIMENT
All the information you need about CHAUFFSANI BATIMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUFFSANI BATIMENT >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CHAUFFSANI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHAUFFSANI BATIMENT |
| Siren | 849486642 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32636 |
| Management number | 2019B03321 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 444.00 | 3 193.00 | 1 251.00 | 4 444.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 4 945.00 | 3 193.00 | 1 752.00 | 4 945.00 |
068 Receivables – Trade and related accounts | 75 771.00 | 75 771.00 | 75 771.00 | |
072 Receivables – Other | 9 130.00 | 9 130.00 | 9 130.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 27 385.00 | 27 385.00 | 27 385.00 | |
096 Total Current Assets + Prepaid Expenses | 112 336.00 | 112 336.00 | 112 336.00 | |
110 Total Assets | 117 280.00 | 3 193.00 | 114 088.00 | 117 280.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 660.00 | |||
136 Profit for the Year | 23 354.00 | |||
142 Total Equity - Total I | 35 414.00 | |||
156 Loans and similar debts | 7 338.00 | |||
166 Suppliers and related accounts | 31 117.00 | |||
172 Other debts | 40 218.00 | |||
176 Total debts | 78 673.00 | |||
180 Liabilities Total | 114 088.00 | |||
195 Of which payables due in more than one year | 7 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 945.00 | 4 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 610.00 | 3 610.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
