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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5710 |
| Management number | 2007B00710 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 ST 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 | 205 904.00 | 123 157.00 | 82 747.00 | 205 904.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 216 004.00 | 123 657.00 | 92 347.00 | 216 004.00 |
050 Raw materials, supplies, in progress | 6 718.00 | 6 718.00 | 6 718.00 | |
064 Advances and down payments on orders | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 274 703.00 | 5 689.00 | 269 014.00 | 274 703.00 |
072 Receivables – Other | 16 723.00 | 16 723.00 | 16 723.00 | |
080 Sellable securities | 203.00 | 203.00 | 203.00 | |
084 Cash | 129 929.00 | 129 929.00 | 129 929.00 | |
092 Prepaid expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 433 069.00 | 5 689.00 | 427 379.00 | 433 069.00 |
110 Total Assets | 649 074.00 | 129 347.00 | 519 726.00 | 649 074.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 73 076.00 | |||
136 Profit for the Year | 27 302.00 | |||
140 Regulated Provisions | 8 439.00 | |||
142 Total Equity - Total I | 273 817.00 | |||
156 Loans and similar debts | 44 074.00 | |||
166 Suppliers and related accounts | 80 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 121 024.00 | |||
174 Prepaid income | ||||
176 Total debts | 245 909.00 | |||
180 Liabilities Total | 519 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 640.00 | |||
197 Of which receivables due in more than one year | 35 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 302.00 | 2 302.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 512.00 | 10 512.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 831.00 | 1 831.00 | ||
490 Total Fixed Assets (Gross Value) | 201 357.00 | 201 357.00 | ||
492 Total Fixed Assets (Increases) | 14 646.00 | 14 646.00 | ||
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