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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PLAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PLAJ |
| Siren | 514790179 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123899 |
| Management number | 2009B17258 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 401.00 | 32 401.00 | 32 401.00 | |
AH Goodwill | 581 070.00 | 581 070.00 | 581 070.00 | |
AR Technical installations, industrial equipment and tools | 118 930.00 | 118 930.00 | 118 930.00 | |
AT Other tangible assets | 15 010.00 | 14 921.00 | 89.00 | 15 010.00 |
BH Other financial assets | 23 696.00 | 23 696.00 | 23 696.00 | |
BJ TOTAL (I) | 771 107.00 | 166 252.00 | 604 855.00 | 771 107.00 |
BT Goods | 51 591.00 | 51 591.00 | 51 591.00 | |
BX Customers and related accounts | 61 456.00 | 61 456.00 | 61 456.00 | |
BZ Other receivables | 13 914.00 | 13 914.00 | 13 914.00 | |
CF Cash and cash equivalents | 56 215.00 | 56 215.00 | 56 215.00 | |
CJ TOTAL (II) | 183 176.00 | 183 176.00 | 183 176.00 | |
CO Grand total (0 to V) | 954 283.00 | 166 252.00 | 788 031.00 | 954 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 252 755.00 | 252 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 946.00 | 51 946.00 | ||
DL TOTAL (I) | 312 401.00 | 312 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 687.00 | 47 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 637.00 | 150 637.00 | ||
DX Trade payables and related accounts | 112 559.00 | 112 559.00 | ||
DY Tax and social security liabilities | 81 719.00 | 81 719.00 | ||
EA Other liabilities | 83 028.00 | 83 028.00 | ||
EC TOTAL (IV) | 475 630.00 | 475 630.00 | ||
EE Grand total (I to V) | 788 031.00 | 788 031.00 | ||
EG Accrued income and payables due within one year | 316 424.00 | 316 424.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 266.00 | 22 266.00 | ||
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