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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ABC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC PLOMBERIE |
| Siren | 420541013 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9192 |
| Management number | 1998B00690 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49130 Sainte-Gemmes-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 699.00 | 3 699.00 | 3 699.00 | |
AH Goodwill | 449 000.00 | 449 000.00 | 449 000.00 | |
AR Technical installations, industrial equipment and tools | 7 296.00 | 6 766.00 | 530.00 | 7 296.00 |
AT Other tangible assets | 19 809.00 | 17 244.00 | 2 564.00 | 19 809.00 |
BD Other fixed assets | 4 284.00 | 4 284.00 | 4 284.00 | |
BH Other financial assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BJ TOTAL (I) | 485 760.00 | 27 710.00 | 458 050.00 | 485 760.00 |
BP Services in progress | 12 397.00 | 12 397.00 | 12 397.00 | |
BX Customers and related accounts | 93 407.00 | 2 863.00 | 90 544.00 | 93 407.00 |
BZ Other receivables | 56 426.00 | 56 426.00 | 56 426.00 | |
CF Cash and cash equivalents | 316 274.00 | 316 274.00 | 316 274.00 | |
CH Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
CJ TOTAL (II) | 480 441.00 | 2 863.00 | 477 578.00 | 480 441.00 |
CO Grand total (0 to V) | 966 201.00 | 30 572.00 | 935 629.00 | 966 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 449 290.00 | 435 566.00 | 449 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 066.00 | 133 724.00 | 120 066.00 | |
DL TOTAL (I) | 767 356.00 | 767 290.00 | 767 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 2 480.00 | 192.00 | |
DY Tax and social security liabilities | 84 924.00 | 90 173.00 | 84 924.00 | |
EA Other liabilities | 83 157.00 | 20 567.00 | 83 157.00 | |
EC TOTAL (IV) | 168 273.00 | 113 220.00 | 168 273.00 | |
EE Grand total (I to V) | 935 629.00 | 880 510.00 | 935 629.00 | |
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