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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SARL PLASSARD DE VEULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PLASSARD DE VEULLE |
| Siren | 488262130 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1590 |
| Management number | 2006B50017 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 SEGONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
044 Total Fixed Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
072 Receivables – Other | 49 276.00 | 49 276.00 | 49 276.00 | |
084 Cash | 624 362.00 | 624 362.00 | 624 362.00 | |
096 Total Current Assets + Prepaid Expenses | 673 639.00 | 673 639.00 | 673 639.00 | |
110 Total Assets | 2 651 597.00 | 2 651 597.00 | 2 651 597.00 | |
120 Share or Individual Capital | 2 195 289.00 | |||
126 Legal Reserve | 34 034.00 | |||
132 Other Reserves | 82 717.00 | |||
134 Retained Earnings | -718.00 | |||
136 Profit for the Year | -2 853.00 | |||
142 Total Equity - Total I | 2 308 470.00 | |||
172 Other debts | 343 127.00 | |||
176 Total debts | 343 127.00 | |||
180 Liabilities Total | 2 651 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 235.00 | 962.00 | 5 235.00 | |
244 Taxes, duties and similar payments | 148.00 | 147.00 | 148.00 | |
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 5 488.00 | 1 109.00 | 5 488.00 | |
270 Operating profit | -5 488.00 | -1 109.00 | -5 488.00 | |
280 Financial income | 2 835.00 | 336.00 | 2 835.00 | |
290 Exceptional income | 105.00 | |||
294 Financial expenses | 200.00 | 50.00 | 200.00 | |
310 Profit or loss | -2 853.00 | -718.00 | -2 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 977 958.00 | 1 977 958.00 | ||
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