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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1206 |
| Management number | 2009B00251 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| 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 | 6 935.00 | 3 769.00 | 10 704.00 |
AR Technical installations, industrial equipment and tools | 18 963.00 | 14 006.00 | 4 957.00 | 18 963.00 |
AT Other tangible assets | 52 495.00 | 29 697.00 | 22 798.00 | 52 495.00 |
BJ TOTAL (I) | 82 761.00 | 51 238.00 | 31 524.00 | 82 761.00 |
BL Raw materials, supplies | 13 867.00 | 13 867.00 | 13 867.00 | |
BN Goods in progress | 20 600.00 | 20 600.00 | 20 600.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 17 206.00 | 17 206.00 | 17 206.00 | |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 88 516.00 | 88 516.00 | 88 516.00 | |
CH Prepaid expenses | 6 142.00 | 6 142.00 | 6 142.00 | |
CJ TOTAL (II) | 147 878.00 | 147 878.00 | 147 878.00 | |
CO Grand total (0 to V) | 230 639.00 | 51 238.00 | 179 401.00 | 230 639.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | 94 056.00 | 93 750.00 | 94 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 915.00 | 306.00 | 11 915.00 | |
DL TOTAL (I) | 114 771.00 | 102 856.00 | 114 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 916.00 | 17 457.00 | 12 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 617.00 | 2 677.00 | 2 617.00 | |
DW Advances and down payments received on current orders | 5 044.00 | |||
DX Trade payables and related accounts | 19 975.00 | 10 307.00 | 19 975.00 | |
DY Tax and social security liabilities | 2 314.00 | 1 734.00 | 2 314.00 | |
EB Prepaid income (2) | 26 808.00 | 22 172.00 | 26 808.00 | |
EC TOTAL (IV) | 64 630.00 | 59 390.00 | 64 630.00 | |
EE Grand total (I to V) | 179 401.00 | 162 247.00 | 179 401.00 | |
EG Accrued income and payables due within one year | 8 283.00 | 41 446.00 | 8 283.00 | |
EI Including equity loans | 2 617.00 | 2 617.00 | ||
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