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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : FULCONIS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | FULCONIS PLOMBERIE |
| Siren | 808965032 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4414 |
| Management number | 2015B00034 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 911.00 | 12 323.00 | 2 587.00 | 14 911.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 14 961.00 | 12 323.00 | 2 637.00 | 14 961.00 |
050 Raw materials, supplies, in progress | 4 638.00 | 4 638.00 | 4 638.00 | |
068 Receivables – Trade and related accounts | 8 928.00 | 8 928.00 | 8 928.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
080 Sellable securities | 10 354.00 | 10 354.00 | 10 354.00 | |
084 Cash | 13 814.00 | 13 814.00 | 13 814.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 39 292.00 | 39 292.00 | 39 292.00 | |
110 Total Assets | 54 253.00 | 12 323.00 | 41 930.00 | 54 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 853.00 | |||
134 Retained Earnings | 14 392.00 | |||
136 Profit for the Year | -4 733.00 | |||
142 Total Equity - Total I | 29 613.00 | |||
166 Suppliers and related accounts | 5 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 6 765.00 | |||
176 Total debts | 12 317.00 | |||
180 Liabilities Total | 41 930.00 | |||
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