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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : JP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | JP PLOMBERIE |
| Siren | 800052888 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9568 |
| Management number | 2014B00098 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 CHASNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 111.00 | 9 016.00 | 2 095.00 | 11 111.00 |
044 Total Fixed Assets | 11 111.00 | 9 016.00 | 2 095.00 | 11 111.00 |
068 Receivables – Trade and related accounts | 8 879.00 | 8 879.00 | 8 879.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 16 453.00 | 16 453.00 | 16 453.00 | |
110 Total Assets | 27 564.00 | 9 016.00 | 18 547.00 | 27 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 697.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | -997.00 | |||
156 Loans and similar debts | 6 093.00 | |||
166 Suppliers and related accounts | 9 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 2 357.00 | |||
174 Prepaid income | 1 777.00 | |||
176 Total debts | 19 545.00 | |||
180 Liabilities Total | 18 547.00 | |||
195 Of which payables due in more than one year | 2 672.00 | |||
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