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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : LES PLOMBIERS DU PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-01-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-01-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-01-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-01-31 | Simplified |
| 2018-09-10 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| 2017-01-16 | Public | 2016-01-31 | Simplified |
| Name | LES PLOMBIERS DU PERIGORD VERT |
| Siren | 809512569 |
| Closing | 2022-01-31 |
| Registry code | 2402 |
| Registration number | 246 |
| Management number | 2015B00062 |
| Activity code | 4322A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24470 Saint-Pardoux-la-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
AR Technical installations, industrial equipment and tools | 4 466.00 | 3 073.00 | 1 392.00 | 4 466.00 |
AT Other tangible assets | 23 120.00 | 16 906.00 | 6 214.00 | 23 120.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 28 082.00 | 20 429.00 | 7 652.00 | 28 082.00 |
BL Raw materials, supplies | 5 427.00 | 5 427.00 | 5 427.00 | |
BX Customers and related accounts | 8 342.00 | 8 342.00 | 8 342.00 | |
BZ Other receivables | 1 043.00 | 1 043.00 | 1 043.00 | |
CF Cash and cash equivalents | 16 066.00 | 16 066.00 | 16 066.00 | |
CH Prepaid expenses | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 31 225.00 | 31 225.00 | 31 225.00 | |
CO Grand total (0 to V) | 59 308.00 | 20 429.00 | 38 878.00 | 59 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DG Other reserves | 14 671.00 | 35 345.00 | 14 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 569.00 | -20 674.00 | 7 569.00 | |
DL TOTAL (I) | 24 331.00 | 16 761.00 | 24 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 023.00 | 8 704.00 | 5 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 908.00 | 1 826.00 | 1 908.00 | |
DW Advances and down payments received on current orders | 240.00 | |||
DX Trade payables and related accounts | 5 156.00 | 11 355.00 | 5 156.00 | |
DY Tax and social security liabilities | 2 457.00 | 2 278.00 | 2 457.00 | |
EC TOTAL (IV) | 14 546.00 | 24 405.00 | 14 546.00 | |
EE Grand total (I to V) | 38 878.00 | 41 166.00 | 38 878.00 | |
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