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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : TUBE CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | TUBE CHAUFFAGE PLOMBERIE |
| Siren | 803271899 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6492 |
| Management number | 2014B00716 |
| Activity code | 4322B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 CHEVINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 768.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 450.00 | |||
BJ TOTAL (I) | 1 218.00 | |||
BX Customers and related accounts | 20 058.00 | |||
BZ Other receivables | 7 109.00 | |||
CF Cash and cash equivalents | 24 681.00 | |||
CH Prepaid expenses | 1 692.00 | |||
CJ TOTAL (II) | 53 541.00 | |||
CO Grand total (0 to V) | 54 759.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 971.00 | 43 211.00 | 47 971.00 | |
DH Retained earnings | -10 654.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 719.00 | 15 414.00 | -5 719.00 | |
DL TOTAL (I) | 45 552.00 | 51 271.00 | 45 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 808.00 | 3 982.00 | 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 247.00 | 168.00 | |
DX Trade payables and related accounts | 5 293.00 | 7 216.00 | 5 293.00 | |
DY Tax and social security liabilities | 2 938.00 | 2 370.00 | 2 938.00 | |
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 9 207.00 | 13 819.00 | 9 207.00 | |
EE Grand total (I to V) | 54 759.00 | 65 090.00 | 54 759.00 | |
EG Accrued income and payables due within one year | 9 207.00 | 13 011.00 | 9 207.00 | |
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