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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LES PLOMBIERS DU PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-01-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-01-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-01-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-01-31 | Simplified |
| 2018-09-10 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| 2017-01-16 | Public | 2016-01-31 | Simplified |
| Name | LES PLOMBIERS DU PERIGORD VERT |
| Siren | 809512569 |
| Closing | 2020-01-31 |
| Registry code | 2402 |
| Registration number | 1346 |
| Management number | 2015B00062 |
| Activity code | 4322A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24470 Saint-Pardoux-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 26 093.00 | 9 972.00 | 16 121.00 | 26 093.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 26 589.00 | 10 422.00 | 16 167.00 | 26 589.00 |
050 Raw materials, supplies, in progress | 7 788.00 | 7 788.00 | 7 788.00 | |
068 Receivables – Trade and related accounts | 13 343.00 | 13 343.00 | 13 343.00 | |
072 Receivables – Other | 3 396.00 | 3 396.00 | 3 396.00 | |
084 Cash | 20 445.00 | 20 445.00 | 20 445.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 45 295.00 | 45 295.00 | 45 295.00 | |
110 Total Assets | 71 884.00 | 10 422.00 | 61 462.00 | 71 884.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 190.00 | |||
132 Other Reserves | 47 502.00 | |||
136 Profit for the Year | -12 156.00 | |||
142 Total Equity - Total I | 37 436.00 | |||
156 Loans and similar debts | 13 075.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 24 026.00 | |||
180 Liabilities Total | 61 462.00 | |||
195 Of which payables due in more than one year | 8 695.00 | |||
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