Grow your business safely with PL ASSETS
All the information you need about PL ASSETS to develop and secure your business in France
P
HOME >
CORPORATES
>
PL ASSETS >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PL ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | PL ASSETS |
| Siren | 434009460 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4899 |
| Management number | 2000B02553 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91850 BOURAY SUR JUINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 470.00 | 57 470.00 | 57 470.00 | |
BZ Other receivables | 229 502.00 | 229 502.00 | 229 502.00 | |
CF Cash and cash equivalents | 33 587.00 | 33 587.00 | 33 587.00 | |
CJ TOTAL (II) | 263 089.00 | 263 089.00 | 263 089.00 | |
CO Grand total (0 to V) | 320 559.00 | 320 559.00 | 320 559.00 | |
CU Other investments | 57 470.00 | 57 470.00 | 57 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 313 071.00 | 313 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 312.00 | -1 312.00 | ||
DL TOTAL (I) | 320 559.00 | 320 559.00 | ||
EE Grand total (I to V) | 320 559.00 | 320 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 236.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
GF Total Operating Expenses (II) | 1 967.00 | |||
GG - OPERATING RESULT (I - II) | -1 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -655.00 | -655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 312.00 | 1 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 312.00 | -1 312.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 57 470.00 | 57 470.00 | ||
I3 DECREASES Total Financial Fixed Assets | 57 470.00 | |||
I4 DECREASES Grand Total | 57 470.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 57 470.00 | 57 470.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 444.00 | 444.00 | ||
VC Group and associates | 226 294.00 | 226 294.00 | ||
VM Income taxes | 2 764.00 | 2 764.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 229 502.00 | 229 502.00 | 229 502.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 731.00 | 731.00 | ||
ST Other accounts | 1 236.00 | 1 236.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 731.00 | 731.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 236.00 | 1 236.00 | ||
all companies in France
Complete and comprehensive database.
