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L HOME > CORPORATES > LA PLAINE DE NOUAILLE > BALANCE SHEET ( 2017-07-04)

THE LIST OF BALANCE SHEET : LA PLAINE DE NOUAILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-01 Public 2020-12-31 Complete
2020-08-13 Public 2019-12-31 Complete
2019-10-11 Public 2018-12-31 Complete
2018-04-10 Public 2017-12-31 Complete
2017-07-04 Public 2016-12-31 Complete
NameLA PLAINE DE NOUAILLE
Siren804603520
Closing2016-12-31
Registry code 5910
Registration number 8808
Management number2014B02596
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 554.00 554.00 554.00
CF Cash and cash equivalents 1 332.00 1 332.00 1 332.00
CJ TOTAL (II) 1 886.00 1 886.00 1 886.00
CO Grand total (0 to V) 1 886.00 1 886.00 1 886.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -22 724.00 -22 724.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 142.00 -22 724.00 16 142.00
DL TOTAL (I) -5 582.00 -21 724.00 -5 582.00
DV Miscellaneous Loans and Financial Debts (4) 7 361.00 4 149.00 7 361.00
DX Trade payables and related accounts 107.00 24 196.00 107.00
EC TOTAL (IV) 7 468.00 28 345.00 7 468.00
EE Grand total (I to V) 1 886.00 6 621.00 1 886.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -16 347.00
FX Taxes, duties, and similar payments 205.00
GF Total Operating Expenses (II) -16 142.00
GG - OPERATING RESULT (I - II) 16 142.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 142.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -16 142.00 22 724.00 -16 142.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 16 142.00 -22 724.00 16 142.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts -107.00 -107.00 -107.00
VB VAT 554.00 554.00
VI Group and Associates 7 361.00 7 361.00 7 361.00
VT TOTAL – STATEMENT OF RECEIVABLES 554.00 554.00 554.00
VY TOTAL – STATEMENT OF LIABILITIES 7 254.00 7 254.00 7 254.00

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