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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : FULCONIS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | FULCONIS PLOMBERIE |
| Siren | 808965032 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3057 |
| Management number | 2015B00034 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 TOURVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 911.00 | 11 146.00 | 3 765.00 | 14 911.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 14 961.00 | 11 146.00 | 3 815.00 | 14 961.00 |
050 Raw materials, supplies, in progress | 4 720.00 | 4 720.00 | 4 720.00 | |
068 Receivables – Trade and related accounts | 21 429.00 | 21 429.00 | 21 429.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
080 Sellable securities | 10 211.00 | 10 211.00 | 10 211.00 | |
084 Cash | 11 373.00 | 11 373.00 | 11 373.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 49 330.00 | 49 330.00 | 49 330.00 | |
110 Total Assets | 64 291.00 | 11 146.00 | 53 145.00 | 64 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 853.00 | |||
134 Retained Earnings | -1 507.00 | |||
136 Profit for the Year | 15 900.00 | |||
142 Total Equity - Total I | 34 345.00 | |||
166 Suppliers and related accounts | 8 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 10 275.00 | |||
176 Total debts | 18 800.00 | |||
180 Liabilities Total | 53 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 698.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
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