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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : PLASMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Complete |
| 2022-02-16 | Public | 2021-09-30 | Consolidated |
| 2021-08-11 | Public | 2020-09-30 | Consolidated |
| 2021-07-21 | Public | 2020-09-30 | Complete |
| 2020-03-25 | Public | 2019-09-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Consolidated |
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Consolidated |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | PLASMA INVEST |
| Siren | 808362685 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 227 |
| Management number | 2016B00413 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 349 297.00 | 349 297.00 | 349 297.00 | |
AJ Other Intangible Assets | 95 163.00 | 95 163.00 | 95 163.00 | |
AT Other tangible assets | 351 160.00 | 351 160.00 | 351 160.00 | |
BH Other financial assets | 34 148.00 | 34 148.00 | 34 148.00 | |
BJ TOTAL (I) | 829 767.00 | 829 767.00 | 829 767.00 | |
BP Services in progress | 958.00 | 958.00 | 958.00 | |
BX Customers and related accounts | 21 912.00 | 21 912.00 | 21 912.00 | |
BZ Other receivables | 1 082 965.00 | 1 082 965.00 | 1 082 965.00 | |
CF Cash and cash equivalents | 1 075 731.00 | 1 075 731.00 | 1 075 731.00 | |
CJ TOTAL (II) | 2 215 782.00 | 2 215 782.00 | 2 215 782.00 | |
CO Grand total (0 to V) | 3 045 549.00 | 3 045 549.00 | 3 045 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 455 000.00 | 1 455 000.00 | 1 455 000.00 | |
DL TOTAL (I) | 307 109.00 | 1 093 893.00 | 307 109.00 | |
DX Trade payables and related accounts | 96 455.00 | 106 982.00 | 96 455.00 | |
EA Other liabilities | 2 489 910.00 | 1 102 885.00 | 2 489 910.00 | |
EC TOTAL (IV) | 2 738 439.00 | 1 361 053.00 | 2 738 439.00 | |
EE Grand total (I to V) | 3 045 549.00 | 2 454 946.00 | 3 045 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 552 721.00 | |||
FQ Other income | -19 519.00 | |||
FX Taxes, duties, and similar payments | -11 739.00 | |||
GG - OPERATING RESULT (I - II) | -767 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -790 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -98 624.00 | -45 203.00 | -98 624.00 | |
R5 Net income of consolidated companies | -688 160.00 | -315 904.00 | -688 160.00 | |
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