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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| Name | HD PLOMBERIE |
| Siren | 799324710 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9781 |
| Management number | 2013B04395 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95640 SANTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 4 661.00 | 4 661.00 | 4 661.00 | |
AT Other tangible assets | 19 646.00 | 514.00 | 19 132.00 | 19 646.00 |
BJ TOTAL (I) | 54 307.00 | 5 175.00 | 49 132.00 | 54 307.00 |
BL Raw materials, supplies | 9 641.00 | 9 641.00 | 9 641.00 | |
BX Customers and related accounts | 15 754.00 | 15 754.00 | 15 754.00 | |
BZ Other receivables | 7 723.00 | 7 723.00 | 7 723.00 | |
CF Cash and cash equivalents | 45 371.00 | 45 371.00 | 45 371.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 489.00 | 78 489.00 | 78 489.00 | |
CO Grand total (0 to V) | 132 796.00 | 5 175.00 | 127 621.00 | 132 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 48 271.00 | 29 006.00 | 48 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 542.00 | 19 265.00 | 23 542.00 | |
DL TOTAL (I) | 72 914.00 | 49 371.00 | 72 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 500.00 | 4 598.00 | 18 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 808.00 | 21 550.00 | 6 808.00 | |
DX Trade payables and related accounts | 23 236.00 | 30 910.00 | 23 236.00 | |
DY Tax and social security liabilities | 6 164.00 | 15 322.00 | 6 164.00 | |
EC TOTAL (IV) | 54 708.00 | 72 380.00 | 54 708.00 | |
EE Grand total (I to V) | 127 621.00 | 121 752.00 | 127 621.00 | |
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