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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PLASENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-08-14 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | PLASENN |
| Siren | 815054630 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 659 |
| Management number | 2015B02002 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 9 336.00 | 9 336.00 | 9 336.00 | |
096 Total Current Assets + Prepaid Expenses | 9 487.00 | 9 487.00 | 9 487.00 | |
110 Total Assets | 9 487.00 | 9 487.00 | 9 487.00 | |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | 9 487.00 | |||
180 Liabilities Total | 9 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 1 013.00 | 1 013.00 | ||
270 Operating profit | -1 013.00 | -1 013.00 | ||
310 Profit or loss | -1 013.00 | -1 013.00 | ||
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