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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SUD PLOMBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SUD PLOMBELEC |
| Siren | 791585177 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010755 |
| Management number | 2013B00447 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 602.00 | 10 384.00 | 14 218.00 | 24 602.00 |
044 Total Fixed Assets | 24 602.00 | 10 384.00 | 14 218.00 | 24 602.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 16 061.00 | 16 061.00 | 16 061.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 18 615.00 | 18 615.00 | 18 615.00 | |
096 Total Current Assets + Prepaid Expenses | 37 830.00 | 37 830.00 | 37 830.00 | |
110 Total Assets | 62 432.00 | 10 384.00 | 52 048.00 | 62 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 714.00 | |||
136 Profit for the Year | 11 297.00 | |||
142 Total Equity - Total I | 18 011.00 | |||
156 Loans and similar debts | 24 459.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 950.00 | |||
176 Total debts | 34 037.00 | |||
180 Liabilities Total | 52 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 876.00 | |||
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