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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : PLUMERIA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLUMERIA IMMO |
| Siren | 825396930 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6744 |
| Management number | 2017B00118 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 641 112.00 | 2 641 112.00 | 2 641 112.00 | |
068 Receivables – Trade and related accounts | 389 950.00 | 389 950.00 | 389 950.00 | |
072 Receivables – Other | 95 887.00 | 95 887.00 | 95 887.00 | |
084 Cash | 262 394.00 | 262 394.00 | 262 394.00 | |
096 Total Current Assets + Prepaid Expenses | 3 389 343.00 | 3 389 343.00 | 3 389 343.00 | |
110 Total Assets | 3 389 343.00 | 3 389 343.00 | 3 389 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 069.00 | |||
142 Total Equity - Total I | -69.00 | |||
166 Suppliers and related accounts | 418 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311 806.00 | |||
172 Other debts | 2 415 934.00 | |||
174 Prepaid income | 555 383.00 | |||
176 Total debts | 3 389 412.00 | |||
180 Liabilities Total | 3 389 343.00 | |||
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