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N HOME > CORPORATES > NRGIES PLOMBERIE > BALANCE SHEET ( 2021-06-21)

THE LIST OF BALANCE SHEET : NRGIES PLOMBERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Partially confidential 2021-12-31 Simplified
2021-06-21 Partially confidential 2020-12-31 Simplified
2019-06-27 Public 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameNRGIES PLOMBERIE
Siren790066690
Closing2020-12-31
Registry code 8305
Registration number B2021/005980
Management number2012B02009
Activity code 4322A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83400 HYERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 062.00 14 062.00 14 062.00
040 Financial Assets 882.00 882.00 882.00
044 Total Fixed Assets 14 944.00 14 062.00 882.00 14 944.00
050 Raw materials, supplies, in progress 230.00 230.00 230.00
068 Receivables – Trade and related accounts 8 352.00 8 352.00 8 352.00
072 Receivables – Other 3 107.00 3 107.00 3 107.00
084 Cash 26 743.00 26 743.00 26 743.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 38 431.00 38 431.00 38 431.00
110 Total Assets 53 375.00 14 062.00 39 313.00 53 375.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 800.00
134 Retained Earnings 14 706.00
136 Profit for the Year 4 976.00
142 Total Equity - Total I 24 482.00
156 Loans and similar debts
166 Suppliers and related accounts 2 836.00
169 Other debts including current accounts of partners for fiscal year N 497.00
172 Other debts 11 995.00
176 Total debts 14 831.00
180 Liabilities Total 39 313.00
182 Cost of fixed assets acquired or created during the financial year 90.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 90.00 90.00
490 Total Fixed Assets (Gross Value) 14 854.00 14 854.00
492 Total Fixed Assets (Increases) 90.00 90.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 9 102.00 9 102.00

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