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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PLOMBERIE CHAUFFAGE PATRICK COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | PLOMBERIE CHAUFFAGE PATRICK COHEN |
| Siren | 403935166 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56877 |
| Management number | 1996B03229 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
AR Technical installations, industrial equipment and tools | 3 529.00 | 3 529.00 | 3 529.00 | |
AT Other tangible assets | 35 928.00 | 28 308.00 | 7 620.00 | 35 928.00 |
BH Other financial assets | 3 234.00 | 3 234.00 | 3 234.00 | |
BJ TOTAL (I) | 79 279.00 | 31 837.00 | 47 442.00 | 79 279.00 |
BT Goods | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 61 034.00 | 61 034.00 | 61 034.00 | |
BZ Other receivables | 9 679.00 | 9 679.00 | 9 679.00 | |
CF Cash and cash equivalents | 87 015.00 | 87 015.00 | 87 015.00 | |
CJ TOTAL (II) | 164 227.00 | 164 227.00 | 164 227.00 | |
CO Grand total (0 to V) | 243 506.00 | 31 837.00 | 211 669.00 | 243 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 101 213.00 | 90 793.00 | 101 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 743.00 | 10 420.00 | 21 743.00 | |
DL TOTAL (I) | 131 341.00 | 109 598.00 | 131 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 178.00 | 317.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 22 133.00 | 12 709.00 | 22 133.00 | |
DY Tax and social security liabilities | 33 966.00 | 37 954.00 | 33 966.00 | |
EA Other liabilities | 97.00 | |||
EB Prepaid income (2) | 18 912.00 | 18 912.00 | ||
EC TOTAL (IV) | 80 328.00 | 50 938.00 | 80 328.00 | |
EE Grand total (I to V) | 211 669.00 | 160 536.00 | 211 669.00 | |
EG Accrued income and payables due within one year | 80 328.00 | 50 938.00 | 80 328.00 | |
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