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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : THERMAL ENERGY STORAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | FLUIDIC SOLUTIONS CONSULTING |
| Siren | 853758944 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/014025 |
| Management number | 2019B06510 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 630.00 | 14 630.00 | 14 630.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 239 965.00 | 239 965.00 | 239 965.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 255 224.00 | 255 224.00 | 255 224.00 | |
110 Total Assets | 255 224.00 | 255 224.00 | 255 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 157.00 | |||
136 Profit for the Year | 10 502.00 | |||
142 Total Equity - Total I | -3 654.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 896.00 | |||
172 Other debts | 258 759.00 | |||
176 Total debts | 258 879.00 | |||
180 Liabilities Total | 255 224.00 | |||
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