Grow your business safely with LOU PLOMBERIE ET RENOVATION
All the information you need about LOU PLOMBERIE ET RENOVATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LOU PLOMBERIE ET RENOVATION >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LOU PLOMBERIE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | LOU PLOMBERIE ET RENOVATION |
| Siren | 822417986 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5017 |
| Management number | 2016B01056 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 525.00 | 11 267.00 | 6 258.00 | 17 525.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 17 735.00 | 11 267.00 | 6 468.00 | 17 735.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 44 979.00 | 44 979.00 | 44 979.00 | |
072 Receivables – Other | 6 216.00 | 6 216.00 | 6 216.00 | |
084 Cash | 44 645.00 | 44 645.00 | 44 645.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 98 135.00 | 98 135.00 | 98 135.00 | |
110 Total Assets | 115 870.00 | 11 267.00 | 104 603.00 | 115 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 119.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 077.00 | |||
142 Total Equity - Total I | 9 542.00 | |||
156 Loans and similar debts | 49 459.00 | |||
164 Advances and down payments received on current orders | 30 893.00 | |||
166 Suppliers and related accounts | 4 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 10 552.00 | |||
176 Total debts | 95 061.00 | |||
180 Liabilities Total | 104 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 11 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 18 234.00 | 18 234.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 1 207.00 | 1 207.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 266.00 | 266.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -266.00 | -266.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -266.00 | -266.00 | ||
all companies in France
Complete and comprehensive database.
