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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : YUNG PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | YUNG PLOMBERIE CHAUFFAGE |
| Siren | 518227293 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 669 |
| Management number | 2009B00251 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Châteauvillain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AN Land | 10 704.00 | 9 076.00 | 1 628.00 | 10 704.00 |
AR Technical installations, industrial equipment and tools | 66 952.00 | 24 496.00 | 42 456.00 | 66 952.00 |
AT Other tangible assets | 59 503.00 | 42 977.00 | 16 527.00 | 59 503.00 |
BJ TOTAL (I) | 137 758.00 | 77 148.00 | 60 611.00 | 137 758.00 |
BL Raw materials, supplies | 16 823.00 | 16 823.00 | 16 823.00 | |
BN Goods in progress | 29 100.00 | 29 100.00 | 29 100.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 65 249.00 | 65 249.00 | 65 249.00 | |
CH Prepaid expenses | 3 976.00 | 3 976.00 | 3 976.00 | |
CJ TOTAL (II) | 124 774.00 | 124 774.00 | 124 774.00 | |
CO Grand total (0 to V) | 262 532.00 | 77 148.00 | 185 385.00 | 262 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 105 511.00 | 100 971.00 | 105 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64.00 | 4 540.00 | 64.00 | |
DL TOTAL (I) | 114 376.00 | 114 311.00 | 114 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 444.00 | 47 008.00 | 34 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | 7 435.00 | 1 180.00 | |
DW Advances and down payments received on current orders | 922.00 | |||
DX Trade payables and related accounts | 5 446.00 | 7 224.00 | 5 446.00 | |
DY Tax and social security liabilities | 881.00 | 2 925.00 | 881.00 | |
EB Prepaid income (2) | 29 057.00 | 22 260.00 | 29 057.00 | |
EC TOTAL (IV) | 71 009.00 | 87 773.00 | 71 009.00 | |
EE Grand total (I to V) | 185 385.00 | 202 085.00 | 185 385.00 | |
EG Accrued income and payables due within one year | 48 097.00 | 39 870.00 | 48 097.00 | |
EI Including equity loans | 1 180.00 | 1 180.00 | ||
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