Grow your business safely with HD PLOMBERIE
All the information you need about HD PLOMBERIE to develop and secure your business in France
H
HOME >
CORPORATES
>
HD PLOMBERIE >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| Name | HD PLOMBERIE |
| Siren | 799324710 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11716 |
| Management number | 2013B04395 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95640 Santeuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 6 083.00 | 3 524.00 | 2 559.00 | 6 083.00 |
AT Other tangible assets | 69 705.00 | 31 313.00 | 38 392.00 | 69 705.00 |
BJ TOTAL (I) | 105 788.00 | 34 837.00 | 70 951.00 | 105 788.00 |
BL Raw materials, supplies | 10 279.00 | 10 279.00 | 10 279.00 | |
BX Customers and related accounts | 28 965.00 | 28 965.00 | 28 965.00 | |
BZ Other receivables | 5 515.00 | 5 515.00 | 5 515.00 | |
CF Cash and cash equivalents | 34 888.00 | 34 888.00 | 34 888.00 | |
CH Prepaid expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
CJ TOTAL (II) | 81 939.00 | 81 939.00 | 81 939.00 | |
CO Grand total (0 to V) | 187 728.00 | 34 837.00 | 152 890.00 | 187 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 63 434.00 | 50 482.00 | 63 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 111.00 | 27 237.00 | 28 111.00 | |
DL TOTAL (I) | 92 645.00 | 78 819.00 | 92 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 856.00 | 44 402.00 | 21 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 954.00 | 6 954.00 | 6 954.00 | |
DX Trade payables and related accounts | 20 216.00 | |||
DY Tax and social security liabilities | 31 434.00 | 7 917.00 | 31 434.00 | |
EC TOTAL (IV) | 60 245.00 | 79 489.00 | 60 245.00 | |
EE Grand total (I to V) | 152 890.00 | 158 308.00 | 152 890.00 | |
all companies in France
Complete and comprehensive database.
