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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AD PLOMBERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | AD PLOMBERIE SERVICES |
| Siren | 824766794 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002647 |
| Management number | 2017B00098 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 25 409.00 | 25 409.00 | 25 409.00 | |
096 Total Current Assets + Prepaid Expenses | 25 743.00 | 25 743.00 | 25 743.00 | |
110 Total Assets | 25 743.00 | 25 743.00 | 25 743.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 624.00 | |||
136 Profit for the Year | 7 159.00 | |||
142 Total Equity - Total I | 12 783.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 676.00 | |||
172 Other debts | 12 940.00 | |||
176 Total debts | 12 960.00 | |||
180 Liabilities Total | 25 743.00 | |||
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