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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LE GONE SAHUC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | LE GONE SAHUC PLOMBERIE |
| Siren | 832793061 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014883 |
| Management number | 2017B06999 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 POLLIONNAY |
| 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 | 6 527.00 | 2 229.00 | 4 298.00 | 6 527.00 |
AT Other tangible assets | 10 571.00 | 1 706.00 | 8 865.00 | 10 571.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 21 298.00 | 3 935.00 | 17 363.00 | 21 298.00 |
BL Raw materials, supplies | 6 414.00 | 6 414.00 | 6 414.00 | |
BP Services in progress | 3 882.00 | 3 882.00 | 3 882.00 | |
BX Customers and related accounts | 7 693.00 | 7 693.00 | 7 693.00 | |
BZ Other receivables | 4 787.00 | 4 787.00 | 4 787.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 127 968.00 | 127 968.00 | 127 968.00 | |
CH Prepaid expenses | 702.00 | 702.00 | 702.00 | |
CJ TOTAL (II) | 151 467.00 | 151 467.00 | 151 467.00 | |
CO Grand total (0 to V) | 172 764.00 | 3 935.00 | 168 829.00 | 172 764.00 |
CP Shares due in less than one year | 4 200.00 | 4 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 55 510.00 | 55 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 580.00 | 55 710.00 | 38 580.00 | |
DL TOTAL (I) | 96 290.00 | 57 710.00 | 96 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 157.00 | 12 105.00 | 9 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 599.00 | 1 210.00 | 16 599.00 | |
DX Trade payables and related accounts | 35 678.00 | 33 159.00 | 35 678.00 | |
DY Tax and social security liabilities | 7 010.00 | 17 257.00 | 7 010.00 | |
EA Other liabilities | 4 094.00 | 4 094.00 | ||
EC TOTAL (IV) | 72 539.00 | 63 730.00 | 72 539.00 | |
EE Grand total (I to V) | 168 829.00 | 121 440.00 | 168 829.00 | |
EG Accrued income and payables due within one year | 66 382.00 | 54 573.00 | 66 382.00 | |
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