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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PL PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | PL PERFORMANCES |
| Siren | 522981364 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11507 |
| Management number | 2010B02274 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 HARDRICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
AR Technical installations, industrial equipment and tools | 10 559.00 | 9 884.00 | 675.00 | 10 559.00 |
AT Other tangible assets | 44 057.00 | 28 474.00 | 15 583.00 | 44 057.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 64 046.00 | 40 438.00 | 23 608.00 | 64 046.00 |
BL Raw materials, supplies | 17 988.00 | 17 988.00 | 17 988.00 | |
BV Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
BZ Other receivables | 1 074.00 | 1 074.00 | 1 074.00 | |
CF Cash and cash equivalents | 36 911.00 | 36 911.00 | 36 911.00 | |
CJ TOTAL (II) | 56 072.00 | 56 072.00 | 56 072.00 | |
CO Grand total (0 to V) | 120 117.00 | 40 438.00 | 79 679.00 | 120 117.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | 113.00 | |
DG Other reserves | 2 985.00 | 2 146.00 | 2 985.00 | |
DH Retained earnings | -1 250.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 196.00 | 2 089.00 | -5 196.00 | |
DL TOTAL (I) | 7 902.00 | 13 098.00 | 7 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 447.00 | 52 751.00 | 53 447.00 | |
DX Trade payables and related accounts | 18 330.00 | 15 782.00 | 18 330.00 | |
DY Tax and social security liabilities | 239.00 | |||
EC TOTAL (IV) | 71 777.00 | 68 771.00 | 71 777.00 | |
EE Grand total (I to V) | 79 679.00 | 81 869.00 | 79 679.00 | |
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