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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : DESFONDS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | DESFONDS PLOMBERIE |
| Siren | 752709477 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9699 |
| Management number | 2012B01270 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Saumane-de-Vaucluse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 657.00 | 2 754.00 | 2 903.00 | 5 657.00 |
AT Other tangible assets | 32 615.00 | 25 038.00 | 7 576.00 | 32 615.00 |
BJ TOTAL (I) | 38 272.00 | 27 793.00 | 10 479.00 | 38 272.00 |
BX Customers and related accounts | 41 663.00 | 224.00 | 41 439.00 | 41 663.00 |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 241 387.00 | 241 387.00 | 241 387.00 | |
CJ TOTAL (II) | 283 193.00 | 224.00 | 282 969.00 | 283 193.00 |
CO Grand total (0 to V) | 321 465.00 | 28 017.00 | 293 448.00 | 321 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 121 853.00 | 110 750.00 | 121 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 210.00 | 26 851.00 | 35 210.00 | |
DL TOTAL (I) | 158 163.00 | 138 701.00 | 158 163.00 | |
DP Provisions for Risks | 398.00 | |||
DR TOTAL (IV) | 398.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 286.00 | 9 434.00 | 4 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 332.00 | 840.00 | 1 332.00 | |
DX Trade payables and related accounts | 14 161.00 | 23 053.00 | 14 161.00 | |
DY Tax and social security liabilities | 115 506.00 | 120 745.00 | 115 506.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 135 286.00 | 157 074.00 | 135 286.00 | |
EE Grand total (I to V) | 293 448.00 | 296 172.00 | 293 448.00 | |
EG Accrued income and payables due within one year | 135 286.00 | 157 074.00 | 135 286.00 | |
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