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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FORTERRE PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | FORTERRE PLOMBERIE CHAUFFAGE |
| Siren | 810073916 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 81 |
| Management number | 2015B00068 |
| Activity code | 4322A |
| Closing date n-1 | 2015-03-11 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 OUANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 378.00 | 4 378.00 | 4 378.00 | |
CF Cash and cash equivalents | 15 702.00 | 15 702.00 | 15 702.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 20 116.00 | 20 116.00 | 20 116.00 | |
CO Grand total (0 to V) | 20 288.00 | 20 288.00 | 20 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 51 791.00 | 51 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 169.00 | 12 169.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
252 Social security contributions | 7 901.00 | 7 901.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 593.00 | 20 593.00 | ||
310 Profit or loss | 10 046.00 | 10 046.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 046.00 | 10 046.00 | ||
DL TOTAL (I) | 12 046.00 | 12 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 626.00 | 1 626.00 | ||
EC TOTAL (IV) | 8 241.00 | 8 241.00 | ||
EE Grand total (I to V) | 20 288.00 | 20 288.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 626.00 | 1 626.00 | 1 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 241.00 | 8 241.00 | 8 241.00 | |
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