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F HOME > CORPORATES > FRANCE PLOMBERIE F.P. > BALANCE SHEET ( 2021-07-05)

THE LIST OF BALANCE SHEET : FRANCE PLOMBERIE F.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-07-05 Partially confidential 2020-12-31 Simplified
2019-07-15 Partially confidential 2018-12-31 Simplified
2018-08-02 Partially confidential 2017-12-31 Simplified
2017-06-16 Partially confidential 2016-12-31 Simplified
NameFRANCE PLOMBERIE F.P.
Siren508464591
Closing2020-12-31
Registry code 7701
Registration number 7217
Management number2008B01772
Activity code 4322A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77270 VILLEPARISIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 836.00 4 540.00 2 296.00 6 836.00
044 Total Fixed Assets 6 836.00 4 540.00 2 296.00 6 836.00
068 Receivables – Trade and related accounts 17 393.00 17 393.00 17 393.00
072 Receivables – Other 570.00 570.00 570.00
080 Sellable securities 20 471.00 20 471.00 20 471.00
084 Cash 93 533.00 93 533.00 93 533.00
096 Total Current Assets + Prepaid Expenses 131 968.00 131 968.00 131 968.00
110 Total Assets 138 804.00 4 540.00 134 264.00 138 804.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 58 438.00
136 Profit for the Year 15 404.00
142 Total Equity - Total I 82 092.00
166 Suppliers and related accounts 2 678.00
169 Other debts including current accounts of partners for fiscal year N 29.00
172 Other debts 49 493.00
176 Total debts 52 172.00
180 Liabilities Total 134 264.00
182 Cost of fixed assets acquired or created during the financial year 1 150.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 150.00 1 150.00
490 Total Fixed Assets (Gross Value) 5 686.00 5 686.00
492 Total Fixed Assets (Increases) 1 150.00 1 150.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 046.00 12 046.00
378 Amount of deductible VAT on goods and services 8 573.00 8 573.00

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