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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AFP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-08-31 | Simplified |
| 2019-11-22 | Public | 2018-08-31 | Simplified |
| Name | AFP PLOMBERIE |
| Siren | 812952281 |
| Closing | 2021-08-31 |
| Registry code | 2501 |
| Registration number | 8041 |
| Management number | 2015B00526 |
| Activity code | 4322A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 23 990.00 | 106.00 | 23 884.00 | 23 990.00 |
028 Tangible Assets | 74 518.00 | 29 386.00 | 45 132.00 | 74 518.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 108 538.00 | 29 492.00 | 79 046.00 | 108 538.00 |
050 Raw materials, supplies, in progress | 102 386.00 | 102 386.00 | 102 386.00 | |
064 Advances and down payments on orders | 2 282.00 | 2 282.00 | 2 282.00 | |
068 Receivables – Trade and related accounts | 67 866.00 | 482.00 | 67 384.00 | 67 866.00 |
072 Receivables – Other | 38 335.00 | 38 335.00 | 38 335.00 | |
084 Cash | 65 845.00 | 65 845.00 | 65 845.00 | |
092 Prepaid expenses | 25 038.00 | 25 038.00 | 25 038.00 | |
096 Total Current Assets + Prepaid Expenses | 301 752.00 | 482.00 | 301 269.00 | 301 752.00 |
110 Total Assets | 410 290.00 | 29 974.00 | 380 316.00 | 410 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 107 827.00 | |||
136 Profit for the Year | 7 632.00 | |||
142 Total Equity - Total I | 120 959.00 | |||
156 Loans and similar debts | 45 732.00 | |||
164 Advances and down payments received on current orders | 81 896.00 | |||
166 Suppliers and related accounts | 73 128.00 | |||
172 Other debts | 58 601.00 | |||
176 Total debts | 259 357.00 | |||
180 Liabilities Total | 380 316.00 | |||
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