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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GONCALVES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | GONCALVES PLOMBERIE |
| Siren | 800504904 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14281 |
| Management number | 2014B00713 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91780 Mérobert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 192.00 | 192.00 | 192.00 | |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 62 559.00 | 8 247.00 | 54 312.00 | 62 559.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 93 346.00 | 9 689.00 | 83 657.00 | 93 346.00 |
BX Customers and related accounts | 14 309.00 | 14 309.00 | 14 309.00 | |
BZ Other receivables | 2 352.00 | 2 352.00 | 2 352.00 | |
CF Cash and cash equivalents | 94 243.00 | 94 243.00 | 94 243.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 111 507.00 | 111 507.00 | 111 507.00 | |
CO Grand total (0 to V) | 204 853.00 | 9 689.00 | 195 164.00 | 204 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 74 384.00 | 57 704.00 | 74 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 118.00 | 16 780.00 | 18 118.00 | |
DL TOTAL (I) | 93 602.00 | 75 484.00 | 93 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 964.00 | 54 964.00 | ||
DX Trade payables and related accounts | 22 596.00 | 8 606.00 | 22 596.00 | |
DY Tax and social security liabilities | 16 816.00 | 14 975.00 | 16 816.00 | |
EA Other liabilities | 7 186.00 | 7 186.00 | ||
EC TOTAL (IV) | 101 562.00 | 23 581.00 | 101 562.00 | |
EE Grand total (I to V) | 195 164.00 | 99 064.00 | 195 164.00 | |
EG Accrued income and payables due within one year | 101 562.00 | 23 581.00 | 101 562.00 | |
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