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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ARTISANS PLOMBIERS DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ARTISANS PLOMBIERS DE PARIS |
| Siren | 790555742 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37072 |
| Management number | 2016B00122 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 150.00 | 5 150.00 | 5 150.00 | |
AJ Other Intangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 46 132.00 | 13 330.00 | 32 802.00 | 46 132.00 |
AR Technical installations, industrial equipment and tools | 20 289.00 | 3 157.00 | 17 132.00 | 20 289.00 |
AT Other tangible assets | 252 580.00 | 115 303.00 | 137 277.00 | 252 580.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 353 151.00 | 136 940.00 | 216 211.00 | 353 151.00 |
BL Raw materials, supplies | 12 905.00 | 12 905.00 | 12 905.00 | |
BX Customers and related accounts | 750 146.00 | 113 612.00 | 636 534.00 | 750 146.00 |
BZ Other receivables | 64 885.00 | 64 885.00 | 64 885.00 | |
CF Cash and cash equivalents | 278 695.00 | 278 695.00 | 278 695.00 | |
CH Prepaid expenses | 9 221.00 | 9 221.00 | 9 221.00 | |
CJ TOTAL (II) | 1 115 851.00 | 113 612.00 | 1 002 239.00 | 1 115 851.00 |
CO Grand total (0 to V) | 1 469 003.00 | 250 552.00 | 1 218 451.00 | 1 469 003.00 |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 82 592.00 | 53 400.00 | 82 592.00 | |
DH Retained earnings | 285 856.00 | 285 856.00 | 285 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 294.00 | 29 192.00 | 33 294.00 | |
DL TOTAL (I) | 467 742.00 | 434 448.00 | 467 742.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 288 385.00 | 286 030.00 | 288 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 594.00 | 582.00 | 594.00 | |
DW Advances and down payments received on current orders | -4 384.00 | 1 362.00 | -4 384.00 | |
DX Trade payables and related accounts | 236 616.00 | 249 922.00 | 236 616.00 | |
DY Tax and social security liabilities | 192 077.00 | 200 222.00 | 192 077.00 | |
EA Other liabilities | 27 422.00 | 26 130.00 | 27 422.00 | |
EC TOTAL (IV) | 740 709.00 | 764 249.00 | 740 709.00 | |
EE Grand total (I to V) | 1 218 451.00 | 1 198 697.00 | 1 218 451.00 | |
EI Including equity loans | 594.00 | 594.00 | ||
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