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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : SOCIETE DE PLATRERIE D'ISOLATION ET DE CLOISONNAGE SPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| Name | SOCIETE DE PLATRERIE D'ISOLATION ET DE CLOISONNAGE SPIC |
| Siren | 352411938 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 968 |
| Management number | 1989B00700 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57245 Mécleuves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 089.00 | 645.00 | 2 444.00 | 3 089.00 |
AT Other tangible assets | 2 151.00 | 949.00 | 1 202.00 | 2 151.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 5 270.00 | 1 594.00 | 3 676.00 | 5 270.00 |
BN Goods in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 91 144.00 | 25 931.00 | 65 213.00 | 91 144.00 |
BZ Other receivables | 67 144.00 | 67 144.00 | 67 144.00 | |
CF Cash and cash equivalents | 1 941.00 | 1 941.00 | 1 941.00 | |
CH Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 191 783.00 | 25 931.00 | 165 852.00 | 191 783.00 |
CO Grand total (0 to V) | 197 053.00 | 27 525.00 | 169 528.00 | 197 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 63 438.00 | 63 438.00 | ||
DH Retained earnings | -67 360.00 | -67 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 804.00 | 12 804.00 | ||
DL TOTAL (I) | 17 682.00 | 17 682.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243.00 | 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 383.00 | 71 383.00 | ||
DX Trade payables and related accounts | 40 075.00 | 40 075.00 | ||
DY Tax and social security liabilities | 40 146.00 | 40 146.00 | ||
EC TOTAL (IV) | 151 846.00 | 151 846.00 | ||
EE Grand total (I to V) | 169 528.00 | 169 528.00 | ||
EG Accrued income and payables due within one year | 151 846.00 | 151 846.00 | ||
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