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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ALLO PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALLO PLOMBERIE |
| Siren | 788966422 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2105 |
| Management number | 2012B00406 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 15 986.00 | 14 973.00 | 1 013.00 | 15 986.00 |
040 Financial Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 44 523.00 | 14 973.00 | 29 551.00 | 44 523.00 |
050 Raw materials, supplies, in progress | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 6 005.00 | 6 005.00 | 6 005.00 | |
072 Receivables – Other | 5 403.00 | 5 403.00 | 5 403.00 | |
080 Sellable securities | 55 035.00 | 55 035.00 | 55 035.00 | |
084 Cash | 36 404.00 | 36 404.00 | 36 404.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 104 200.00 | 104 200.00 | 104 200.00 | |
110 Total Assets | 148 724.00 | 14 973.00 | 133 751.00 | 148 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 116 316.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | 124 225.00 | |||
166 Suppliers and related accounts | 6 073.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 9 526.00 | |||
180 Liabilities Total | 133 751.00 | |||
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