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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : HELP URGENCES PLOMBERIE CHAUFFAGE ET CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | HELP URGENCES PLOMBERIE CHAUFFAGE ET CLIM |
| Siren | 807612700 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1630 |
| Management number | 2014B02105 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 666.00 | 11 945.00 | 20 721.00 | 32 666.00 |
044 Total Fixed Assets | 32 666.00 | 11 945.00 | 20 721.00 | 32 666.00 |
068 Receivables – Trade and related accounts | 35 235.00 | 35 235.00 | 35 235.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 37 778.00 | 37 778.00 | 37 778.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 73 615.00 | 73 615.00 | 73 615.00 | |
110 Total Assets | 106 281.00 | 11 945.00 | 94 336.00 | 106 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 32 178.00 | |||
142 Total Equity - Total I | 33 349.00 | |||
166 Suppliers and related accounts | 4 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 270.00 | |||
172 Other debts | 56 060.00 | |||
176 Total debts | 60 988.00 | |||
180 Liabilities Total | 94 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 476.00 | 4 476.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 110.00 | 4 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 23 523.00 | 23 523.00 | ||
492 Total Fixed Assets (Increases) | 9 143.00 | 9 143.00 | ||
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