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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : F.S PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | F.S PLOMBERIE |
| Siren | 829490887 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2766 |
| Management number | 2017B01102 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 559.00 | 11 858.00 | 12 417.00 |
044 Total Fixed Assets | 12 417.00 | 559.00 | 11 858.00 | 12 417.00 |
050 Raw materials, supplies, in progress | 7 975.00 | 7 975.00 | 7 975.00 | |
068 Receivables – Trade and related accounts | 37 591.00 | 37 591.00 | 37 591.00 | |
072 Receivables – Other | 44 741.00 | 44 741.00 | 44 741.00 | |
084 Cash | 12 264.00 | 12 264.00 | 12 264.00 | |
096 Total Current Assets + Prepaid Expenses | 102 570.00 | 102 570.00 | 102 570.00 | |
110 Total Assets | 114 988.00 | 559.00 | 114 429.00 | 114 988.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 411.00 | |||
136 Profit for the Year | 28 755.00 | |||
142 Total Equity - Total I | 33 277.00 | |||
166 Suppliers and related accounts | 18 781.00 | |||
172 Other debts | 62 371.00 | |||
176 Total debts | 81 152.00 | |||
180 Liabilities Total | 114 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 417.00 | 12 417.00 | ||
492 Total Fixed Assets (Increases) | 12 417.00 | 12 417.00 | ||
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