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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : A.P.C AU PLOMBIER COUVREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | A.P.C AU PLOMBIER COUVREUR |
| Siren | 347858136 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7011 |
| Management number | 1988B02146 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 944.00 | 60 944.00 | 60 944.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 112.00 | 112.00 | 112.00 | |
CO Grand total (0 to V) | 61 056.00 | 61 056.00 | 61 056.00 | |
CU Other investments | 60 944.00 | 60 944.00 | 60 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 42 871.00 | 43 385.00 | 42 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -612.00 | -514.00 | -612.00 | |
DL TOTAL (I) | 50 644.00 | 51 256.00 | 50 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 412.00 | 9 712.00 | 10 412.00 | |
EC TOTAL (IV) | 10 412.00 | 9 712.00 | 10 412.00 | |
EE Grand total (I to V) | 61 056.00 | 60 968.00 | 61 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
GF Total Operating Expenses (II) | 524.00 | |||
GG - OPERATING RESULT (I - II) | -524.00 | |||
GR Interest and similar expenses | 87.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 612.00 | 514.00 | 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -612.00 | -514.00 | -612.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60 944.00 | 60 944.00 | ||
I3 DECREASES Total Financial Fixed Assets | 60 944.00 | |||
I4 DECREASES Grand Total | 60 944.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 60 944.00 | 60 944.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 10 412.00 | 10 412.00 | 10 412.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 412.00 | 10 412.00 | 10 412.00 | |
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