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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : EURL PLOMBERIE SAGNES PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-03-31 | Simplified |
| Name | EURL PLOMBERIE SAGNES PHILIPPE |
| Siren | 751842147 |
| Closing | 2019-03-31 |
| Registry code | 1101 |
| Registration number | 3929 |
| Management number | 2012B00247 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11250 Leuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 59 576.00 | 59 576.00 | 59 576.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 62 576.00 | 59 576.00 | 3 000.00 | 62 576.00 |
050 Raw materials, supplies, in progress | 12 345.00 | 12 345.00 | 12 345.00 | |
064 Advances and down payments on orders | 4 302.00 | 4 302.00 | 4 302.00 | |
068 Receivables – Trade and related accounts | 19 654.00 | 5 405.00 | 14 250.00 | 19 654.00 |
072 Receivables – Other | 22 667.00 | 22 667.00 | 22 667.00 | |
084 Cash | 6 831.00 | 6 831.00 | 6 831.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 66 856.00 | 5 405.00 | 61 451.00 | 66 856.00 |
110 Total Assets | 129 432.00 | 64 981.00 | 64 451.00 | 129 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 171.00 | |||
136 Profit for the Year | 7 089.00 | |||
142 Total Equity - Total I | -33 082.00 | |||
156 Loans and similar debts | 4 276.00 | |||
164 Advances and down payments received on current orders | 2 105.00 | |||
166 Suppliers and related accounts | 15 488.00 | |||
172 Other debts | 75 665.00 | |||
176 Total debts | 97 533.00 | |||
180 Liabilities Total | 64 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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