Grow your business safely with IDM PLOMBERIE
All the information you need about IDM PLOMBERIE to develop and secure your business in France
I
HOME >
CORPORATES
>
IDM PLOMBERIE >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : IDM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | IDM PLOMBERIE |
| Siren | 789955093 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1643 |
| Management number | 2012B00605 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 457.00 | 8 527.00 | 3 929.00 | 12 457.00 |
BJ TOTAL (I) | 12 487.00 | 8 527.00 | 3 959.00 | 12 487.00 |
BL Raw materials, supplies | 1 080.00 | 1 080.00 | 1 080.00 | |
BN Goods in progress | 3 089.00 | 3 089.00 | 3 089.00 | |
BX Customers and related accounts | 6 021.00 | 841.00 | 5 180.00 | 6 021.00 |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 41 207.00 | 41 207.00 | 41 207.00 | |
CJ TOTAL (II) | 52 045.00 | 841.00 | 51 204.00 | 52 045.00 |
CO Grand total (0 to V) | 64 532.00 | 9 368.00 | 55 164.00 | 64 532.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 023.00 | 27 209.00 | 28 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 145.00 | 814.00 | 2 145.00 | |
DL TOTAL (I) | 32 369.00 | 30 223.00 | 32 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 022.00 | 5 113.00 | 3 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 417.00 | 10 333.00 | 13 417.00 | |
DX Trade payables and related accounts | 537.00 | 2 918.00 | 537.00 | |
DY Tax and social security liabilities | 5 676.00 | 4 191.00 | 5 676.00 | |
EA Other liabilities | 144.00 | 1 908.00 | 144.00 | |
EC TOTAL (IV) | 22 795.00 | 24 462.00 | 22 795.00 | |
EE Grand total (I to V) | 55 164.00 | 54 686.00 | 55 164.00 | |
all companies in France
Complete and comprehensive database.
