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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : GONCALVES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | GONCALVES PLOMBERIE |
| Siren | 800504904 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12403 |
| Management number | 2014B00713 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91780 MEROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 2 267.00 | 1 648.00 | 618.00 | 2 267.00 |
044 Total Fixed Assets | 31 458.00 | 1 840.00 | 29 618.00 | 31 458.00 |
068 Receivables – Trade and related accounts | 41 881.00 | 41 881.00 | 41 881.00 | |
072 Receivables – Other | 17 612.00 | 17 612.00 | 17 612.00 | |
084 Cash | 8 076.00 | 8 076.00 | 8 076.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 68 421.00 | 68 421.00 | 68 421.00 | |
110 Total Assets | 99 880.00 | 1 840.00 | 98 040.00 | 99 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 659.00 | |||
136 Profit for the Year | 11 113.00 | |||
142 Total Equity - Total I | 66 772.00 | |||
156 Loans and similar debts | 2 586.00 | |||
166 Suppliers and related accounts | 9 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 215.00 | |||
172 Other debts | 19 511.00 | |||
176 Total debts | 31 268.00 | |||
180 Liabilities Total | 98 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 708.00 | 31 708.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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