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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LA PLAINE DE NOUAILLE
| 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 |
| Name | LA PLAINE DE NOUAILLE |
| Siren | 804603520 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4882 |
| Management number | 2014B02596 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 173 577.00 | 173 577.00 | 173 577.00 | |
BJ TOTAL (I) | 173 577.00 | 173 577.00 | 173 577.00 | |
BZ Other receivables | 8 452.00 | 8 452.00 | 8 452.00 | |
CF Cash and cash equivalents | 37 834.00 | 37 834.00 | 37 834.00 | |
CJ TOTAL (II) | 46 287.00 | 46 287.00 | 46 287.00 | |
CO Grand total (0 to V) | 219 863.00 | 219 863.00 | 219 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 1 000.00 | 15 000.00 | |
DH Retained earnings | -6 583.00 | -22 724.00 | -6 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -566.00 | 16 142.00 | -566.00 | |
DL TOTAL (I) | 7 851.00 | -5 583.00 | 7 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 361.00 | 7 361.00 | 165 361.00 | |
DX Trade payables and related accounts | 46 651.00 | 107.00 | 46 651.00 | |
EC TOTAL (IV) | 212 012.00 | 7 468.00 | 212 012.00 | |
EE Grand total (I to V) | 219 863.00 | 1 885.00 | 219 863.00 | |
EI Including equity loans | 165 361.00 | 165 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 361.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 566.00 | |||
GG - OPERATING RESULT (I - II) | -566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 566.00 | -16 141.00 | 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -566.00 | 16 142.00 | -566.00 | |
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