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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AZ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AZ PLOMBERIE |
| Siren | 879689420 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2189 |
| Management number | 2019B07781 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 426.00 | 863.00 | 1 290.00 |
AT Other tangible assets | 1 608.00 | 298.00 | 1 309.00 | 1 608.00 |
BJ TOTAL (I) | 2 898.00 | 724.00 | 2 173.00 | 2 898.00 |
BX Customers and related accounts | 14 567.00 | 14 567.00 | 14 567.00 | |
BZ Other receivables | 2 043.00 | 2 043.00 | 2 043.00 | |
CF Cash and cash equivalents | 12 400.00 | 12 400.00 | 12 400.00 | |
CJ TOTAL (II) | 29 011.00 | 29 011.00 | 29 011.00 | |
CO Grand total (0 to V) | 31 909.00 | 724.00 | 31 184.00 | 31 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 492.00 | 16 492.00 | ||
DL TOTAL (I) | 17 492.00 | 17 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 864.00 | 3 864.00 | ||
DX Trade payables and related accounts | 5 311.00 | 5 311.00 | ||
DY Tax and social security liabilities | 4 515.00 | 4 515.00 | ||
EC TOTAL (IV) | 13 691.00 | 13 691.00 | ||
EE Grand total (I to V) | 31 184.00 | 31 184.00 | ||
EI Including equity loans | 3 864.00 | 3 864.00 | ||
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