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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PLACIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PLACIDO |
| Siren | 523399004 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1493 |
| Management number | 2010B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36300 Pouligny-Saint-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 40 970.00 | 40 970.00 | 40 970.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -14 905.00 | -14 610.00 | -14 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -560.00 | -295.00 | -560.00 | |
DL TOTAL (I) | -465.00 | 95.00 | -465.00 | |
DX Trade payables and related accounts | 1 569.00 | 1 869.00 | 1 569.00 | |
EA Other liabilities | 39 866.00 | 39 066.00 | 39 866.00 | |
EC TOTAL (IV) | 41 435.00 | 40 935.00 | 41 435.00 | |
EE Grand total (I to V) | 40 970.00 | 41 030.00 | 40 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 292.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GF Total Operating Expenses (II) | 1 556.00 | |||
GG - OPERATING RESULT (I - II) | -1 556.00 | |||
GL Other interest and similar income | 1 000.00 | |||
GP Total financial income (V) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 8.00 | 4.00 | |
HH Total exceptional expenses (VIII) | 4.00 | 8.00 | 4.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -8.00 | -4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 560.00 | 1 295.00 | 1 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -560.00 | -295.00 | -560.00 | |
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