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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : PLOMBERIE 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PLOMBERIE 65 |
| Siren | 488744715 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2795 |
| Management number | 2006B00060 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 20 538.00 | 8 538.00 | 12 000.00 | 20 538.00 |
028 Tangible Assets | 109 203.00 | 100 264.00 | 8 939.00 | 109 203.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 160 371.00 | 108 802.00 | 51 569.00 | 160 371.00 |
050 Raw materials, supplies, in progress | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 72 877.00 | 72 877.00 | 72 877.00 | |
072 Receivables – Other | 14 066.00 | 14 066.00 | 14 066.00 | |
084 Cash | 32 171.00 | 32 171.00 | 32 171.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 120 839.00 | 120 839.00 | 120 839.00 | |
110 Total Assets | 281 210.00 | 108 802.00 | 172 408.00 | 281 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 193 166.00 | |||
134 Retained Earnings | -71 207.00 | |||
136 Profit for the Year | -5 029.00 | |||
142 Total Equity - Total I | 122 429.00 | |||
166 Suppliers and related accounts | 13 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 023.00 | |||
172 Other debts | 36 504.00 | |||
176 Total debts | 49 979.00 | |||
180 Liabilities Total | 172 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
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