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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : FP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-10-31 | Complete |
| Name | FP PLOMBERIE |
| Siren | 509868212 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/029781 |
| Management number | 2009B00327 |
| Activity code | 4322A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 MORNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 142.00 | 142.00 | 142.00 | |
AR Technical installations, industrial equipment and tools | 15 505.00 | 11 295.00 | 4 210.00 | 15 505.00 |
AT Other tangible assets | 12 998.00 | 8 428.00 | 4 570.00 | 12 998.00 |
BH Other financial assets | 575.00 | 575.00 | 575.00 | |
BJ TOTAL (I) | 29 221.00 | 19 865.00 | 9 356.00 | 29 221.00 |
BL Raw materials, supplies | 34 266.00 | 34 266.00 | 34 266.00 | |
BN Goods in progress | 3 509.00 | 3 509.00 | 3 509.00 | |
BX Customers and related accounts | 298 410.00 | 3 000.00 | 295 410.00 | 298 410.00 |
BZ Other receivables | 13 783.00 | 13 783.00 | 13 783.00 | |
CF Cash and cash equivalents | 32 952.00 | 32 952.00 | 32 952.00 | |
CH Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
CJ TOTAL (II) | 385 698.00 | 3 000.00 | 382 698.00 | 385 698.00 |
CO Grand total (0 to V) | 414 919.00 | 22 865.00 | 392 054.00 | 414 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 179 472.00 | 145 634.00 | 179 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 423.00 | 33 837.00 | 13 423.00 | |
DL TOTAL (I) | 214 895.00 | 201 472.00 | 214 895.00 | |
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 622.00 | 11 627.00 | 9 622.00 | |
DX Trade payables and related accounts | 98 123.00 | 52 635.00 | 98 123.00 | |
DY Tax and social security liabilities | 52 543.00 | 31 588.00 | 52 543.00 | |
EA Other liabilities | 10 870.00 | 1 775.00 | 10 870.00 | |
EC TOTAL (IV) | 171 159.00 | 97 625.00 | 171 159.00 | |
EE Grand total (I to V) | 392 054.00 | 299 097.00 | 392 054.00 | |
EI Including equity loans | 9 622.00 | 9 622.00 | ||
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