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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CFP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-31 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | CFP PLOMBERIE |
| Siren | 442673901 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/003760 |
| Management number | 2002B00833 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 250.00 | 29 250.00 | 29 250.00 | |
028 Tangible Assets | 391 117.00 | 237 826.00 | 153 291.00 | 391 117.00 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 433 767.00 | 237 826.00 | 195 941.00 | 433 767.00 |
050 Raw materials, supplies, in progress | 7 620.00 | 7 620.00 | 7 620.00 | |
068 Receivables – Trade and related accounts | 476 930.00 | 33 814.00 | 443 115.00 | 476 930.00 |
072 Receivables – Other | 16 966.00 | 16 966.00 | 16 966.00 | |
080 Sellable securities | 163 395.00 | 163 395.00 | 163 395.00 | |
084 Cash | 285 924.00 | 285 924.00 | 285 924.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 951 868.00 | 33 814.00 | 918 054.00 | 951 868.00 |
110 Total Assets | 1 385 635.00 | 271 640.00 | 1 113 995.00 | 1 385 635.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 4 906.00 | |||
132 Other Reserves | 234 152.00 | |||
136 Profit for the Year | 93 049.00 | |||
142 Total Equity - Total I | 782 107.00 | |||
156 Loans and similar debts | 111 193.00 | |||
166 Suppliers and related accounts | 73 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 147 181.00 | |||
176 Total debts | 331 889.00 | |||
180 Liabilities Total | 1 113 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 844.00 | |||
195 Of which payables due in more than one year | 111 193.00 | |||
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