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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : VICTORIA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | VICTORIA PLOMBERIE |
| Siren | 489392787 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14262 |
| Management number | 2006B01099 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 TIGERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 906.00 | 10 321.00 | 8 585.00 | 18 906.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 19 206.00 | 10 321.00 | 8 885.00 | 19 206.00 |
050 Raw materials, supplies, in progress | 21 600.00 | 21 600.00 | 21 600.00 | |
068 Receivables – Trade and related accounts | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 30 458.00 | 30 458.00 | 30 458.00 | |
110 Total Assets | 49 664.00 | 10 321.00 | 39 343.00 | 49 664.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
156 Loans and similar debts | 6 815.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 16 269.00 | |||
176 Total debts | 33 752.00 | |||
180 Liabilities Total | 39 343.00 | |||
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