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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ALLO PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALLO PLOMBERIE |
| Siren | 788966422 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1666 |
| Management number | 2012B00406 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 16 653.00 | 16 487.00 | 166.00 | 16 653.00 |
040 Financial Assets | 6 095.00 | 6 095.00 | 6 095.00 | |
044 Total Fixed Assets | 45 248.00 | 16 487.00 | 28 761.00 | 45 248.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 13 863.00 | 13 863.00 | 13 863.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
080 Sellable securities | 45 080.00 | 45 080.00 | 45 080.00 | |
084 Cash | 59 695.00 | 59 695.00 | 59 695.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 120 999.00 | 120 999.00 | 120 999.00 | |
110 Total Assets | 166 248.00 | 16 487.00 | 149 761.00 | 166 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 122 821.00 | |||
136 Profit for the Year | 16 561.00 | |||
142 Total Equity - Total I | 141 582.00 | |||
166 Suppliers and related accounts | 3 983.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 8 179.00 | |||
180 Liabilities Total | 149 761.00 | |||
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