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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOCIETE DE PLATRERIE D'ISOLATION ET DE CLOISONNAGE SPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| Name | SOCIETE DE PLATRERIE ,D ISOLATION ET DE CLOISONNAGE - SPIC - |
| Siren | 352411938 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 2363 |
| Management number | 1989B00700 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57245 Frontigny / Mécleuves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 650.00 | 2 011.00 | 1 639.00 | 3 650.00 |
AT Other tangible assets | 824.00 | 272.00 | 552.00 | 824.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 504.00 | 2 284.00 | 2 220.00 | 4 504.00 |
BN Goods in progress | 18 600.00 | 18 600.00 | 18 600.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 76 308.00 | 25 931.00 | 50 377.00 | 76 308.00 |
BZ Other receivables | 92 425.00 | 92 425.00 | 92 425.00 | |
CH Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
CJ TOTAL (II) | 188 889.00 | 25 931.00 | 162 958.00 | 188 889.00 |
CO Grand total (0 to V) | 193 393.00 | 28 215.00 | 165 178.00 | 193 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -90 838.00 | -90 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 087.00 | 16 087.00 | ||
DL TOTAL (I) | -65 951.00 | -65 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 688.00 | 13 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 692.00 | 36 692.00 | ||
DX Trade payables and related accounts | 47 364.00 | 47 364.00 | ||
DY Tax and social security liabilities | 133 385.00 | 133 385.00 | ||
EC TOTAL (IV) | 231 130.00 | 231 130.00 | ||
EE Grand total (I to V) | 165 178.00 | 165 178.00 | ||
EG Accrued income and payables due within one year | 231 130.00 | 231 130.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 410.00 | 13 410.00 | ||
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