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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : IDOUX PLOMBIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2013-12-31 | Complete |
| Name | IDOUX PLOMBIER SERVICES |
| Siren | 792835969 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2021 |
| Management number | 2013B00215 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 033.00 | 2 654.00 | 1 380.00 | 4 033.00 |
044 Total Fixed Assets | 4 033.00 | 2 654.00 | 1 380.00 | 4 033.00 |
060 Merchandise inventory | 6 912.00 | 6 912.00 | 6 912.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 9 886.00 | 9 886.00 | 9 886.00 | |
110 Total Assets | 13 919.00 | 2 654.00 | 11 265.00 | 13 919.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 854.00 | |||
136 Profit for the Year | -3 643.00 | |||
142 Total Equity - Total I | 3 811.00 | |||
156 Loans and similar debts | 2 946.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 7 454.00 | |||
180 Liabilities Total | 11 265.00 | |||
195 Of which payables due in more than one year | 421.00 | |||
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