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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SPC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SPC PLOMBERIE |
| Siren | 898994553 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15614 |
| Management number | 2021B01214 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 065.00 | 1 203.00 | 15 862.00 | 17 065.00 |
044 Total Fixed Assets | 17 065.00 | 1 203.00 | 15 862.00 | 17 065.00 |
050 Raw materials, supplies, in progress | 4 555.00 | 4 555.00 | 4 555.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 8 992.00 | 8 992.00 | 8 992.00 | |
110 Total Assets | 26 057.00 | 1 203.00 | 24 854.00 | 26 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 781.00 | |||
142 Total Equity - Total I | 20 781.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 4 073.00 | |||
180 Liabilities Total | 24 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 065.00 | |||
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