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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ABS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ABS PLOMBERIE |
| Siren | 805200086 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11837 |
| Management number | 2014B07799 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 58 126.00 | 21 734.00 | 36 392.00 | 58 126.00 |
BJ TOTAL (I) | 58 976.00 | 22 584.00 | 36 392.00 | 58 976.00 |
BX Customers and related accounts | 436 245.00 | 52 334.00 | 383 910.00 | 436 245.00 |
BZ Other receivables | 34 161.00 | 34 161.00 | 34 161.00 | |
CF Cash and cash equivalents | 70 022.00 | 70 022.00 | 70 022.00 | |
CH Prepaid expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
CJ TOTAL (II) | 549 891.00 | 52 334.00 | 497 557.00 | 549 891.00 |
CO Grand total (0 to V) | 608 868.00 | 74 918.00 | 533 949.00 | 608 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 113 501.00 | 92 841.00 | 113 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 335.00 | 20 659.00 | -3 335.00 | |
DL TOTAL (I) | 160 765.00 | 164 101.00 | 160 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | 140 000.00 | |
DX Trade payables and related accounts | 102 888.00 | 87 546.00 | 102 888.00 | |
DY Tax and social security liabilities | 80 924.00 | 38 830.00 | 80 924.00 | |
EA Other liabilities | 49 371.00 | 3 346.00 | 49 371.00 | |
EC TOTAL (IV) | 373 183.00 | 269 723.00 | 373 183.00 | |
EE Grand total (I to V) | 533 949.00 | 433 824.00 | 533 949.00 | |
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