Grow your business safely with GILLES INTERVENTION PLOMBERIE G.I.P
All the information you need about GILLES INTERVENTION PLOMBERIE G.I.P to develop and secure your business in France
G
HOME >
CORPORATES
>
GILLES INTERVENTION PLOMBERIE G.I.P >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GILLES INTERVENTION PLOMBERIE G.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | GILLES INTERVENTION PLOMBERIE G.I.P |
| Siren | 488178401 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 994 |
| Management number | 2007B00824 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 155.00 | 5 215.00 | 940.00 | 6 155.00 |
044 Total Fixed Assets | 6 155.00 | 5 215.00 | 940.00 | 6 155.00 |
050 Raw materials, supplies, in progress | 16 393.00 | 16 393.00 | 16 393.00 | |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 3 255.00 | 3 255.00 | 3 255.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 856.00 | 22 856.00 | 22 856.00 | |
110 Total Assets | 29 012.00 | 5 215.00 | 23 796.00 | 29 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 968.00 | |||
136 Profit for the Year | -1 033.00 | |||
142 Total Equity - Total I | 13 735.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 5 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 2 977.00 | |||
176 Total debts | 10 061.00 | |||
180 Liabilities Total | 23 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 8 019.00 | 8 019.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
494 Total Fixed Assets (Decreases) | 2 487.00 | 2 487.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -818.00 | -818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 288.00 | 6 288.00 | ||
378 Amount of deductible VAT on goods and services | 3 880.00 | 3 880.00 | ||
all companies in France
Complete and comprehensive database.
