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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HOLDING PLASTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PLASTYL |
| Siren | 433630522 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13109 |
| Management number | 2000B02809 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 ABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 347.00 | 457 347.00 | 457 347.00 | |
044 Total Fixed Assets | 457 347.00 | 457 347.00 | 457 347.00 | |
072 Receivables – Other | ||||
084 Cash | 14 493.00 | 14 493.00 | 14 493.00 | |
096 Total Current Assets + Prepaid Expenses | 14 493.00 | 14 493.00 | 14 493.00 | |
110 Total Assets | 471 840.00 | 471 840.00 | 471 840.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 389 915.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 821.00 | |||
142 Total Equity - Total I | 440 094.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 26 704.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
176 Total debts | 31 746.00 | |||
180 Liabilities Total | 471 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 055.00 | 7 751.00 | 5 055.00 | |
244 Taxes, duties and similar payments | 962.00 | |||
264 Total operating expenses | 5 055.00 | 8 713.00 | 5 055.00 | |
270 Operating profit | -5 055.00 | -8 713.00 | -5 055.00 | |
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 414.00 | |||
310 Profit or loss | -4 821.00 | -9 127.00 | -4 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 347.00 | 457 347.00 | ||
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