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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ALLO PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALLO PLOMBERIE |
| Siren | 788966422 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 810 |
| Management number | 2012B00406 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 18 486.00 | 16 243.00 | 2 242.00 | 18 486.00 |
040 Financial Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 47 023.00 | 16 243.00 | 30 780.00 | 47 023.00 |
050 Raw materials, supplies, in progress | 366.00 | 366.00 | 366.00 | |
068 Receivables – Trade and related accounts | 13 647.00 | 180.00 | 13 467.00 | 13 647.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
080 Sellable securities | 55 005.00 | 55 005.00 | 55 005.00 | |
084 Cash | 29 690.00 | 29 690.00 | 29 690.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 99 913.00 | 180.00 | 99 733.00 | 99 913.00 |
110 Total Assets | 146 936.00 | 16 423.00 | 130 513.00 | 146 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 82 343.00 | |||
136 Profit for the Year | 33 974.00 | |||
142 Total Equity - Total I | 118 516.00 | |||
156 Loans and similar debts | 1 609.00 | |||
164 Advances and down payments received on current orders | 682.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
172 Other debts | 6 076.00 | |||
176 Total debts | 11 997.00 | |||
180 Liabilities Total | 130 513.00 | |||
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