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P HOME > CORPORATES > PLAISIR D ENTENDRE > BALANCE SHEET ( 2018-04-19)

THE LIST OF BALANCE SHEET : PLAISIR D ENTENDRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-29 Partially confidential 2018-12-31 Simplified
2018-10-08 Partially confidential 2017-12-31 Simplified
2018-04-19 Partially confidential 2016-12-31 Simplified
NamePLAISIR D ENTENDRE
Siren380638452
Closing2016-12-31
Registry code 8401
Registration number 2976
Management number1991B00045
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84200 Carpentras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
080 Sellable securities 250 000.00 250 000.00 250 000.00
084 Cash 116 243.00 116 243.00 116 243.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 366 243.00 366 243.00 366 243.00
110 Total Assets 366 243.00 366 243.00 366 243.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 209 121.00
134 Retained Earnings 125 605.00
136 Profit for the Year 10 975.00
142 Total Equity - Total I 354 086.00
166 Suppliers and related accounts 1 320.00
169 Other debts including current accounts of partners for fiscal year N 9 721.00
172 Other debts 10 838.00
176 Total debts 12 158.00
180 Liabilities Total 366 243.00

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