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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10477 |
| Management number | 2014B00713 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91780 Mérobert |
| 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 | 3 142.00 | 2 044.00 | 1 098.00 | 3 142.00 |
044 Total Fixed Assets | 32 333.00 | 2 235.00 | 30 098.00 | 32 333.00 |
068 Receivables – Trade and related accounts | 36 048.00 | 36 048.00 | 36 048.00 | |
072 Receivables – Other | 6 775.00 | 6 775.00 | 6 775.00 | |
084 Cash | 3 898.00 | 3 898.00 | 3 898.00 | |
092 Prepaid expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 52 766.00 | 52 766.00 | 52 766.00 | |
110 Total Assets | 85 099.00 | 2 235.00 | 82 864.00 | 85 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 65 772.00 | |||
136 Profit for the Year | -8 068.00 | |||
142 Total Equity - Total I | 58 704.00 | |||
166 Suppliers and related accounts | 8 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 242.00 | |||
172 Other debts | 15 603.00 | |||
176 Total debts | 24 160.00 | |||
180 Liabilities Total | 82 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
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