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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : PLOMBIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLOMBIAK |
| Siren | 499503191 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5444 |
| Management number | 2007B00710 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Saint-Jean-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 200.00 | 8 200.00 | 8 200.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 191 257.00 | 109 662.00 | 81 595.00 | 191 257.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 201 357.00 | 110 162.00 | 91 195.00 | 201 357.00 |
050 Raw materials, supplies, in progress | 6 447.00 | 6 447.00 | 6 447.00 | |
068 Receivables – Trade and related accounts | 265 047.00 | 5 689.00 | 259 357.00 | 265 047.00 |
072 Receivables – Other | 39 786.00 | 39 786.00 | 39 786.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 112 772.00 | 112 772.00 | 112 772.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 427 254.00 | 5 689.00 | 421 564.00 | 427 254.00 |
110 Total Assets | 628 612.00 | 115 851.00 | 512 760.00 | 628 612.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 70 909.00 | |||
136 Profit for the Year | 14 166.00 | |||
140 Regulated Provisions | 8 839.00 | |||
142 Total Equity - Total I | 258 915.00 | |||
156 Loans and similar debts | 55 180.00 | |||
166 Suppliers and related accounts | 89 375.00 | |||
172 Other debts | 89 468.00 | |||
174 Prepaid income | 19 821.00 | |||
176 Total debts | 253 844.00 | |||
180 Liabilities Total | 512 760.00 | |||
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