Grow your business safely with YUNG PLOMBERIE CHAUFFAGE
All the information you need about YUNG PLOMBERIE CHAUFFAGE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUNG PLOMBERIE CHAUFFAGE >
BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1147 |
| Management number | 2009B00251 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 CHATEAUVILLAIN |
| 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 | 8 006.00 | 2 698.00 | 10 704.00 |
AR Technical installations, industrial equipment and tools | 66 053.00 | 17 042.00 | 49 010.00 | 66 053.00 |
AT Other tangible assets | 56 931.00 | 36 088.00 | 20 844.00 | 56 931.00 |
BJ TOTAL (I) | 134 287.00 | 61 735.00 | 72 552.00 | 134 287.00 |
BL Raw materials, supplies | 14 805.00 | 14 805.00 | 14 805.00 | |
BN Goods in progress | 23 100.00 | 23 100.00 | 23 100.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 9 974.00 | 9 974.00 | 9 974.00 | |
BZ Other receivables | 2 503.00 | 2 503.00 | 2 503.00 | |
CF Cash and cash equivalents | 76 135.00 | 76 135.00 | 76 135.00 | |
CH Prepaid expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
CJ TOTAL (II) | 129 533.00 | 129 533.00 | 129 533.00 | |
CO Grand total (0 to V) | 263 820.00 | 61 735.00 | 202 085.00 | 263 820.00 |
| 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 | 100 971.00 | 94 056.00 | 100 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 540.00 | 11 915.00 | 4 540.00 | |
DL TOTAL (I) | 114 311.00 | 114 771.00 | 114 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 008.00 | 12 916.00 | 47 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 435.00 | 2 617.00 | 7 435.00 | |
DW Advances and down payments received on current orders | 922.00 | 922.00 | ||
DX Trade payables and related accounts | 7 224.00 | 19 975.00 | 7 224.00 | |
DY Tax and social security liabilities | 2 925.00 | 2 314.00 | 2 925.00 | |
EB Prepaid income (2) | 22 260.00 | 26 808.00 | 22 260.00 | |
EC TOTAL (IV) | 87 773.00 | 64 630.00 | 87 773.00 | |
EE Grand total (I to V) | 202 085.00 | 179 401.00 | 202 085.00 | |
EG Accrued income and payables due within one year | 39 870.00 | 8 283.00 | 39 870.00 | |
all companies in France
Complete and comprehensive database.
