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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7037 |
| Management number | 2016B01056 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 14 733.00 | 2 792.00 | 17 525.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 17 735.00 | 14 733.00 | 3 002.00 | 17 735.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 117.00 | 32 117.00 | 32 117.00 | |
072 Receivables – Other | 7 749.00 | 7 749.00 | 7 749.00 | |
084 Cash | 38 093.00 | 38 093.00 | 38 093.00 | |
092 Prepaid expenses | 10 335.00 | 10 335.00 | 10 335.00 | |
096 Total Current Assets + Prepaid Expenses | 93 794.00 | 93 794.00 | 93 794.00 | |
110 Total Assets | 111 529.00 | 14 733.00 | 96 796.00 | 111 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 042.00 | |||
136 Profit for the Year | -7 010.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
156 Loans and similar debts | 44 882.00 | |||
164 Advances and down payments received on current orders | 23 572.00 | |||
166 Suppliers and related accounts | 12 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 801.00 | |||
172 Other debts | 13 043.00 | |||
176 Total debts | 94 264.00 | |||
180 Liabilities Total | 96 796.00 | |||
195 Of which payables due in more than one year | 7 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 735.00 | 17 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 310.00 | 51 310.00 | ||
378 Amount of deductible VAT on goods and services | 21 066.00 | 21 066.00 | ||
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