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THE LIST OF BALANCE SHEET : BRANDY COUTANT PLOMBERIE - SOCIETE BCP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-01 Partially confidential 2019-12-31 Simplified
NameBRANDY COUTANT PLOMBERIE - SOCIETE BCP
Siren818074478
Closing2019-12-31
Registry code 7803
Registration number 16691
Management number2016B00476
Activity code 4322A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78290 Croissy-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 922.00 18 250.00 1 673.00 19 922.00
044 Total Fixed Assets 19 922.00 18 250.00 1 673.00 19 922.00
072 Receivables – Other 5 510.00 5 510.00 5 510.00
084 Cash 47 893.00 47 893.00 47 893.00
092 Prepaid expenses 328.00 328.00 328.00
096 Total Current Assets + Prepaid Expenses 53 731.00 53 731.00 53 731.00
110 Total Assets 73 653.00 18 250.00 55 403.00 73 653.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 44 522.00
136 Profit for the Year -519.00
142 Total Equity - Total I 46 203.00
164 Advances and down payments received on current orders 1 000.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 88.00
172 Other debts 7 960.00
176 Total debts 9 200.00
180 Liabilities Total 55 403.00
182 Cost of fixed assets acquired or created during the financial year 1 401.00

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