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BALANCE SHEET (
2018-01-31)
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 | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001152 |
| Management number | 2002B00833 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| 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 | 292 198.00 | 144 411.00 | 147 787.00 | 292 198.00 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 305 598.00 | 144 411.00 | 161 187.00 | 305 598.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 483 685.00 | 16 039.00 | 467 646.00 | 483 685.00 |
072 Receivables – Other | 62 602.00 | 62 602.00 | 62 602.00 | |
080 Sellable securities | 52 610.00 | 52 610.00 | 52 610.00 | |
084 Cash | 155 183.00 | 155 183.00 | 155 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 767 081.00 | 16 039.00 | 751 041.00 | 767 081.00 |
110 Total Assets | 1 072 678.00 | 160 450.00 | 912 228.00 | 1 072 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 577 270.00 | |||
136 Profit for the Year | 11 985.00 | |||
142 Total Equity - Total I | 598 055.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 93 357.00 | |||
166 Suppliers and related accounts | 51 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 166 096.00 | |||
174 Prepaid income | 2 958.00 | |||
176 Total debts | 314 173.00 | |||
180 Liabilities Total | 912 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 695.00 | |||
195 Of which payables due in more than one year | 62 054.00 | |||
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