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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PLOMBELEC DEPANNAGE ET TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLOMBELEC DEPANNAGE ET TRAVAUX |
| Siren | 797940798 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48235 |
| Management number | 2018B08577 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 36.00 | 2 001.00 | 2 037.00 |
044 Total Fixed Assets | 2 037.00 | 36.00 | 2 001.00 | 2 037.00 |
068 Receivables – Trade and related accounts | 92 168.00 | 92 168.00 | 92 168.00 | |
072 Receivables – Other | 42 604.00 | 42 604.00 | 42 604.00 | |
084 Cash | 32 690.00 | 32 690.00 | 32 690.00 | |
096 Total Current Assets + Prepaid Expenses | 167 462.00 | 167 462.00 | 167 462.00 | |
110 Total Assets | 169 499.00 | 36.00 | 169 463.00 | 169 499.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 341.00 | |||
136 Profit for the Year | 28 602.00 | |||
142 Total Equity - Total I | 94 744.00 | |||
166 Suppliers and related accounts | 61 325.00 | |||
172 Other debts | 13 395.00 | |||
176 Total debts | 74 719.00 | |||
180 Liabilities Total | 169 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 037.00 | |||
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