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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : YUNG PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | YUNG PLOMBERIE CHAUFFAGE |
| Siren | 518227293 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1465 |
| Management number | 2009B00251 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Châteauvillain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AN Land | 10 704.00 | 5 865.00 | 4 839.00 | 10 704.00 |
AR Technical installations, industrial equipment and tools | 19 297.00 | 14 409.00 | 4 888.00 | 19 297.00 |
AT Other tangible assets | 52 495.00 | 22 375.00 | 30 120.00 | 52 495.00 |
BJ TOTAL (I) | 83 095.00 | 43 248.00 | 39 847.00 | 83 095.00 |
BL Raw materials, supplies | 14 335.00 | 14 335.00 | 14 335.00 | |
BN Goods in progress | 19 700.00 | 19 700.00 | 19 700.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 767.00 | 12 767.00 | 12 767.00 | |
BZ Other receivables | 1 247.00 | 1 247.00 | 1 247.00 | |
CF Cash and cash equivalents | 72 586.00 | 72 586.00 | 72 586.00 | |
CH Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
CJ TOTAL (II) | 122 400.00 | 122 400.00 | 122 400.00 | |
CO Grand total (0 to V) | 205 495.00 | 43 248.00 | 162 247.00 | 205 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 93 750.00 | 93 417.00 | 93 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 306.00 | 333.00 | 306.00 | |
DL TOTAL (I) | 102 856.00 | 102 550.00 | 102 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 457.00 | 21 916.00 | 17 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 677.00 | 3 037.00 | 2 677.00 | |
DW Advances and down payments received on current orders | 5 044.00 | 5 044.00 | ||
DX Trade payables and related accounts | 10 307.00 | 8 538.00 | 10 307.00 | |
DY Tax and social security liabilities | 1 734.00 | 11 509.00 | 1 734.00 | |
EB Prepaid income (2) | 22 172.00 | 3 354.00 | 22 172.00 | |
EC TOTAL (IV) | 59 390.00 | 48 354.00 | 59 390.00 | |
EE Grand total (I to V) | 162 247.00 | 150 904.00 | 162 247.00 | |
EG Accrued income and payables due within one year | 41 446.00 | 30 919.00 | 41 446.00 | |
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