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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CLIMEXIA 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | CLIMEXIA 31 |
| Siren | 889544656 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041117 |
| Management number | 2020B04315 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 107.00 | 2 117.00 | 6 990.00 | 9 107.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 10 887.00 | 2 117.00 | 8 770.00 | 10 887.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 51 092.00 | 51 092.00 | 51 092.00 | |
096 Total Current Assets + Prepaid Expenses | 51 150.00 | 51 150.00 | 51 150.00 | |
110 Total Assets | 62 037.00 | 2 117.00 | 59 920.00 | 62 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 157.00 | |||
142 Total Equity - Total I | 8 157.00 | |||
156 Loans and similar debts | 23 671.00 | |||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 27 288.00 | |||
176 Total debts | 51 763.00 | |||
180 Liabilities Total | 59 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 685.00 | 6 685.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 922.00 | 922.00 | ||
482 INCREASES Financial Assets | 1 780.00 | 1 780.00 | ||
492 Total Fixed Assets (Increases) | 10 887.00 | 10 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 456.00 | 15 456.00 | ||
378 Amount of deductible VAT on goods and services | 5 441.00 | 5 441.00 | ||
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