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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : YUNG PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | YUNG PLOMBERIE CHAUFFAGE |
| Siren | 518227293 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1227 |
| Management number | 2009B00251 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Châteauvillain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AN Land | 10 704.00 | 10 147.00 | 557.00 | 10 704.00 |
AR Technical installations, industrial equipment and tools | 79 468.00 | 32 004.00 | 47 464.00 | 79 468.00 |
AT Other tangible assets | 59 503.00 | 49 046.00 | 10 458.00 | 59 503.00 |
BJ TOTAL (I) | 150 275.00 | 91 795.00 | 58 479.00 | 150 275.00 |
BL Raw materials, supplies | 13 562.00 | 13 562.00 | 13 562.00 | |
BN Goods in progress | 33 645.00 | 33 645.00 | 33 645.00 | |
BV Advances and down payments on orders | 1 062.00 | 1 062.00 | 1 062.00 | |
BX Customers and related accounts | 11 467.00 | 11 467.00 | 11 467.00 | |
BZ Other receivables | 3 528.00 | 3 528.00 | 3 528.00 | |
CF Cash and cash equivalents | 68 211.00 | 68 211.00 | 68 211.00 | |
CH Prepaid expenses | 2 198.00 | 2 198.00 | 2 198.00 | |
CJ TOTAL (II) | 133 674.00 | 133 674.00 | 133 674.00 | |
CO Grand total (0 to V) | 283 948.00 | 91 795.00 | 192 153.00 | 283 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 105 576.00 | 105 511.00 | 105 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 795.00 | 64.00 | 11 795.00 | |
DL TOTAL (I) | 126 171.00 | 114 376.00 | 126 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 921.00 | 34 444.00 | 22 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 430.00 | 1 180.00 | 2 430.00 | |
DX Trade payables and related accounts | 8 367.00 | 5 446.00 | 8 367.00 | |
DY Tax and social security liabilities | 3 173.00 | 881.00 | 3 173.00 | |
EB Prepaid income (2) | 29 090.00 | 29 057.00 | 29 090.00 | |
EC TOTAL (IV) | 65 982.00 | 71 009.00 | 65 982.00 | |
EE Grand total (I to V) | 192 153.00 | 185 385.00 | 192 153.00 | |
EG Accrued income and payables due within one year | 51 083.00 | 48 097.00 | 51 083.00 | |
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