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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : PLVplus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PLVplus |
| Siren | 409372190 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3169 |
| Management number | 1996B01073 |
| Activity code | 1721B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 597.00 | 16 597.00 | 16 597.00 | |
AP Buildings | 33 907.00 | 14 479.00 | 19 428.00 | 33 907.00 |
AR Technical installations, industrial equipment and tools | 177 257.00 | 168 499.00 | 8 758.00 | 177 257.00 |
AT Other tangible assets | 172 260.00 | 139 435.00 | 32 826.00 | 172 260.00 |
BF Loans | 650.00 | 650.00 | 650.00 | |
BH Other financial assets | 23 400.00 | 23 400.00 | 23 400.00 | |
BJ TOTAL (I) | 424 071.00 | 339 010.00 | 85 061.00 | 424 071.00 |
BL Raw materials, supplies | 39 565.00 | 39 565.00 | 39 565.00 | |
BN Goods in progress | 35 664.00 | 35 664.00 | 35 664.00 | |
BR Intermediate and finished products | 4 293.00 | 4 293.00 | 4 293.00 | |
BV Advances and down payments on orders | 1 132.00 | 1 132.00 | 1 132.00 | |
BX Customers and related accounts | 564 064.00 | 564 064.00 | 564 064.00 | |
BZ Other receivables | 64 359.00 | 64 359.00 | 64 359.00 | |
CF Cash and cash equivalents | 637 483.00 | 637 483.00 | 637 483.00 | |
CH Prepaid expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
CJ TOTAL (II) | 1 353 162.00 | 1 353 162.00 | 1 353 162.00 | |
CO Grand total (0 to V) | 1 777 233.00 | 339 010.00 | 1 438 223.00 | 1 777 233.00 |
CP Shares due in less than one year | 24 050.00 | 24 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 6 400.00 | 6 400.00 | 6 400.00 | |
DG Other reserves | 507 456.00 | 470 979.00 | 507 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 549.00 | 126 477.00 | 318 549.00 | |
DJ Investment subsidies | 13 067.00 | 16 401.00 | 13 067.00 | |
DL TOTAL (I) | 901 472.00 | 676 257.00 | 901 472.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 27 798.00 | 257.00 | 27 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 761.00 | 108 251.00 | 4 761.00 | |
DW Advances and down payments received on current orders | 2 076.00 | 2 766.00 | 2 076.00 | |
DX Trade payables and related accounts | 171 057.00 | 289 726.00 | 171 057.00 | |
DY Tax and social security liabilities | 329 698.00 | 311 268.00 | 329 698.00 | |
EA Other liabilities | 1 361.00 | 9 808.00 | 1 361.00 | |
EC TOTAL (IV) | 536 751.00 | 722 076.00 | 536 751.00 | |
EE Grand total (I to V) | 1 438 223.00 | 1 428 333.00 | 1 438 223.00 | |
EG Accrued income and payables due within one year | 536 751.00 | 722 076.00 | 536 751.00 | |
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