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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : Depannage urgence plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | Depannage urgence plomberie |
| Siren | 827442534 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 793 |
| Management number | 2020B00065 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Corseul |
| 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 | 3 970.00 | 714.00 | 3 256.00 | 3 970.00 |
AT Other tangible assets | 833.00 | 76.00 | 756.00 | 833.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 4 974.00 | 790.00 | 4 183.00 | 4 974.00 |
BL Raw materials, supplies | 1 200.00 | 1 200.00 | 1 200.00 | |
BV Advances and down payments on orders | 2 884.00 | 2 884.00 | 2 884.00 | |
BX Customers and related accounts | 10 733.00 | 10 733.00 | 10 733.00 | |
BZ Other receivables | 3 033.00 | 3 033.00 | 3 033.00 | |
CF Cash and cash equivalents | 3 146.00 | 3 146.00 | 3 146.00 | |
CH Prepaid expenses | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 21 557.00 | 21 557.00 | 21 557.00 | |
CO Grand total (0 to V) | 26 531.00 | 790.00 | 25 740.00 | 26 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 587.00 | -11 587.00 | ||
DL TOTAL (I) | -1 587.00 | -1 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 215.00 | 3 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 476.00 | 14 476.00 | ||
DW Advances and down payments received on current orders | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 4 269.00 | 4 269.00 | ||
DY Tax and social security liabilities | 3 735.00 | 3 735.00 | ||
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 27 328.00 | 27 328.00 | ||
EE Grand total (I to V) | 25 740.00 | 25 740.00 | ||
EG Accrued income and payables due within one year | 27 328.00 | 27 328.00 | ||
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