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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : PLACET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-08-31 | Complete |
| 2019-01-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Complete |
| 2017-05-10 | Public | 2016-08-31 | Complete |
| Name | PLACET SARL |
| Siren | 790719215 |
| Closing | 2018-08-31 |
| Registry code | 5103 |
| Registration number | 395 |
| Management number | 2013B00074 |
| Activity code | 4638A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 480.00 | 157 480.00 | 157 480.00 | |
AR Technical installations, industrial equipment and tools | 65 680.00 | 54 375.00 | 11 304.00 | 65 680.00 |
AT Other tangible assets | 386 603.00 | 294 282.00 | 92 321.00 | 386 603.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 735 667.00 | 348 658.00 | 387 010.00 | 735 667.00 |
BT Goods | 45 231.00 | 45 231.00 | 45 231.00 | |
BX Customers and related accounts | 530 512.00 | 43 611.00 | 486 901.00 | 530 512.00 |
BZ Other receivables | 178 951.00 | 178 951.00 | 178 951.00 | |
CF Cash and cash equivalents | 71 347.00 | 71 347.00 | 71 347.00 | |
CH Prepaid expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
CJ TOTAL (II) | 832 098.00 | 43 611.00 | 788 487.00 | 832 098.00 |
CO Grand total (0 to V) | 1 567 765.00 | 392 269.00 | 1 175 497.00 | 1 567 765.00 |
CU Other investments | 118 854.00 | 118 854.00 | 118 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 800.00 | 76 800.00 | ||
DD Legal reserve (1) | 7 680.00 | 7 680.00 | ||
DG Other reserves | 323 218.00 | 323 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 957.00 | 119 957.00 | ||
DK Regulated provisions | 4 645.00 | 4 645.00 | ||
DL TOTAL (I) | 532 300.00 | 532 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 293 802.00 | 293 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 564.00 | 18 564.00 | ||
DX Trade payables and related accounts | 281 142.00 | 281 142.00 | ||
DY Tax and social security liabilities | 28 688.00 | 28 688.00 | ||
EA Other liabilities | 21 000.00 | 21 000.00 | ||
EC TOTAL (IV) | 643 197.00 | 643 197.00 | ||
EE Grand total (I to V) | 1 175 497.00 | 1 175 497.00 | ||
EG Accrued income and payables due within one year | 483 595.00 | 483 595.00 | ||
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