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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : CFP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-31 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | CFP PLOMBERIE |
| Siren | 442673901 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/000277 |
| Management number | 2002B00833 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 250.00 | 29 250.00 | 29 250.00 | |
028 Tangible Assets | 405 158.00 | 281 665.00 | 123 493.00 | 405 158.00 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 447 808.00 | 281 665.00 | 166 143.00 | 447 808.00 |
050 Raw materials, supplies, in progress | 8 090.00 | 8 090.00 | 8 090.00 | |
068 Receivables – Trade and related accounts | 727 661.00 | 97 215.00 | 630 446.00 | 727 661.00 |
072 Receivables – Other | 23 734.00 | 23 734.00 | 23 734.00 | |
080 Sellable securities | 163 095.00 | 163 095.00 | 163 095.00 | |
084 Cash | 369 367.00 | 369 367.00 | 369 367.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 1 292 621.00 | 97 215.00 | 1 195 406.00 | 1 292 621.00 |
110 Total Assets | 1 740 429.00 | 378 880.00 | 1 361 549.00 | 1 740 429.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 15 583.00 | |||
132 Other Reserves | 347 022.00 | |||
136 Profit for the Year | 190 329.00 | |||
142 Total Equity - Total I | 1 002 935.00 | |||
156 Loans and similar debts | 65 799.00 | |||
166 Suppliers and related accounts | 80 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 268.00 | |||
172 Other debts | 212 169.00 | |||
176 Total debts | 358 614.00 | |||
180 Liabilities Total | 1 361 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 609.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 34 074.00 | |||
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