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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PLOMBERIE SANITAIRE PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | PARISIEN SPECIALISTE PLOMBERIE CHAUFFAGE |
| Siren | 820051332 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9970 |
| Management number | 2019B01506 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 253.00 | 2 553.00 | 4 700.00 | 7 253.00 |
AT Other tangible assets | 102 939.00 | 42 889.00 | 60 050.00 | 102 939.00 |
BH Other financial assets | 5 177.00 | 5 177.00 | 5 177.00 | |
BJ TOTAL (I) | 115 371.00 | 45 443.00 | 69 928.00 | 115 371.00 |
BX Customers and related accounts | 574 467.00 | 574 467.00 | 574 467.00 | |
BZ Other receivables | 9 960.00 | 9 960.00 | 9 960.00 | |
CF Cash and cash equivalents | 29 285.00 | 29 285.00 | 29 285.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 613 958.00 | 613 958.00 | 613 958.00 | |
CO Grand total (0 to V) | 729 329.00 | 45 443.00 | 683 886.00 | 729 329.00 |
CP Shares due in less than one year | 5 177.00 | 5 177.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 010.00 | 50 010.00 | 50 010.00 | |
DD Legal reserve (1) | 5 001.00 | 5 001.00 | 5 001.00 | |
DH Retained earnings | 97 513.00 | 71 065.00 | 97 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 328.00 | 26 447.00 | 61 328.00 | |
DK Regulated provisions | 2 479.00 | 2 127.00 | 2 479.00 | |
DL TOTAL (I) | 216 331.00 | 154 651.00 | 216 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 832.00 | 134 282.00 | 144 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 401.00 | |||
DX Trade payables and related accounts | 152 996.00 | 75 510.00 | 152 996.00 | |
DY Tax and social security liabilities | 151 581.00 | 127 882.00 | 151 581.00 | |
EA Other liabilities | 18 144.00 | 8 893.00 | 18 144.00 | |
EC TOTAL (IV) | 467 555.00 | 347 970.00 | 467 555.00 | |
EE Grand total (I to V) | 683 886.00 | 502 622.00 | 683 886.00 | |
EG Accrued income and payables due within one year | 356 061.00 | 347 970.00 | 356 061.00 | |
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