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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PLOMBERIE DU LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | PLOMBERIE DU LEMAN |
| Siren | 794251744 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1080 |
| Management number | 2013B00468 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 254.00 | 12 122.00 | 13 132.00 | 25 254.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 284.00 | 12 122.00 | 13 162.00 | 25 284.00 |
050 Raw materials, supplies, in progress | 492.00 | 492.00 | 492.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 19 100.00 | 19 100.00 | 19 100.00 | |
072 Receivables – Other | 3 708.00 | 3 708.00 | 3 708.00 | |
084 Cash | 35 075.00 | 35 075.00 | 35 075.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 58 847.00 | 58 847.00 | 58 847.00 | |
110 Total Assets | 84 132.00 | 12 122.00 | 72 009.00 | 84 132.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 986.00 | |||
136 Profit for the Year | 7 068.00 | |||
142 Total Equity - Total I | 49 654.00 | |||
156 Loans and similar debts | 467.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 15 205.00 | |||
176 Total debts | 22 354.00 | |||
180 Liabilities Total | 72 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 23 814.00 | 23 814.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
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