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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : PLANTAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | PLANTAREX |
| Siren | 352827398 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 479 |
| Management number | 1990B00006 |
| Activity code | 1091Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 755.00 | 755.00 | 755.00 | |
084 Cash | 178 994.00 | 178 994.00 | 178 994.00 | |
096 Total Current Assets + Prepaid Expenses | 178 994.00 | 178 994.00 | 178 994.00 | |
110 Total Assets | 179 750.00 | 179 750.00 | 179 750.00 | |
120 Share or Individual Capital | 55 262.00 | |||
126 Legal Reserve | 5 526.00 | |||
132 Other Reserves | 100 025.00 | |||
134 Retained Earnings | -37 325.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | 121 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 814.00 | |||
172 Other debts | 57 814.00 | |||
176 Total debts | 57 814.00 | |||
180 Liabilities Total | 179 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 139.00 | 139.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 347.00 | 347.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
310 Profit or loss | -1 553.00 | -1 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 755.00 | 755.00 | ||
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