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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PLASTIC OMNIUM MANAGEMENT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | PLASTIC OMNIUM MANAGEMENT 4 |
| Siren | 807720966 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046948 |
| Management number | 2014B06126 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 118.00 | 30 118.00 | 30 118.00 | |
CJ TOTAL (II) | 30 118.00 | 30 118.00 | 30 118.00 | |
CO Grand total (0 to V) | 30 118.00 | 30 118.00 | 30 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -6 739.00 | -6 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 043.00 | -6 739.00 | -3 043.00 | |
DL TOTAL (I) | 27 718.00 | 30 761.00 | 27 718.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
DY Tax and social security liabilities | 319.00 | |||
EA Other liabilities | 1 271.00 | |||
EC TOTAL (IV) | 2 400.00 | 3 990.00 | 2 400.00 | |
EE Grand total (I to V) | 30 118.00 | 34 752.00 | 30 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 043.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 043.00 | |||
GG - OPERATING RESULT (I - II) | -3 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 043.00 | 6 739.00 | 3 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 043.00 | -6 739.00 | -3 043.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 400.00 | 2 400.00 | 2 400.00 | |
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