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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-09-30 | Complete |
| 2021-02-11 | Public | 2020-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | PLC |
| Siren | 509593984 |
| Closing | 2015-09-30 |
| Registry code | 8002 |
| Registration number | B2017/001273 |
| Management number | 2008B00631 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 700.00 | 483 700.00 | 483 700.00 | |
044 Total Fixed Assets | 483 700.00 | 483 700.00 | 483 700.00 | |
110 Total Assets | 483 700.00 | 483 700.00 | 483 700.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | -6 033.00 | |||
136 Profit for the Year | -2 859.00 | |||
142 Total Equity - Total I | 71 472.00 | |||
156 Loans and similar debts | 86 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 981.00 | |||
172 Other debts | 325 981.00 | |||
176 Total debts | 412 228.00 | |||
180 Liabilities Total | 483 700.00 | |||
195 Of which payables due in more than one year | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 1 047.00 | 1 047.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
280 Financial income | 2 209.00 | 2 209.00 | ||
294 Financial expenses | 4 022.00 | 4 022.00 | ||
310 Profit or loss | -2 859.00 | -2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 483 700.00 | 483 700.00 | ||
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