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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CFP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-31 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | CFP PLOMBERIE |
| Siren | 442673901 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004540 |
| Management number | 2002B00833 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 502.00 | 108 484.00 | 140 018.00 | 248 502.00 |
040 Financial Assets | 13 555.00 | 13 555.00 | 13 555.00 | |
044 Total Fixed Assets | 262 057.00 | 108 484.00 | 153 573.00 | 262 057.00 |
050 Raw materials, supplies, in progress | 5 190.00 | 5 190.00 | 5 190.00 | |
068 Receivables – Trade and related accounts | 599 006.00 | 25 609.00 | 573 397.00 | 599 006.00 |
072 Receivables – Other | 36 122.00 | 36 122.00 | 36 122.00 | |
080 Sellable securities | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 54 104.00 | 54 104.00 | 54 104.00 | |
092 Prepaid expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 703 633.00 | 25 609.00 | 678 024.00 | 703 633.00 |
110 Total Assets | 965 691.00 | 134 093.00 | 831 597.00 | 965 691.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 511 648.00 | |||
136 Profit for the Year | 65 623.00 | |||
142 Total Equity - Total I | 586 070.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 33 487.00 | |||
166 Suppliers and related accounts | 68 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 138 425.00 | |||
176 Total debts | 240 527.00 | |||
180 Liabilities Total | 831 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 430.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 33 487.00 | |||
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