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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FULCONIS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | FULCONIS PLOMBERIE |
| Siren | 808965032 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5776 |
| Management number | 2015B00034 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 213.00 | 8 170.00 | 3 042.00 | 11 213.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 12 263.00 | 8 170.00 | 4 092.00 | 12 263.00 |
050 Raw materials, supplies, in progress | 3 811.00 | 3 811.00 | 3 811.00 | |
068 Receivables – Trade and related accounts | 3 322.00 | 3 322.00 | 3 322.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
080 Sellable securities | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 16 170.00 | 16 170.00 | 16 170.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 33 583.00 | 33 583.00 | 33 583.00 | |
110 Total Assets | 45 846.00 | 8 170.00 | 37 676.00 | 45 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 721.00 | |||
136 Profit for the Year | 7 132.00 | |||
142 Total Equity - Total I | 19 953.00 | |||
166 Suppliers and related accounts | 4 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 13 544.00 | |||
176 Total debts | 17 723.00 | |||
180 Liabilities Total | 37 676.00 | |||
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