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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : PLAISANCE 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | PLAISANCE 2015 |
| Siren | 818731812 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 867 |
| Management number | 2016B00089 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 181 585.00 | 8 181 585.00 | 8 181 585.00 | |
044 Total Fixed Assets | 8 181 585.00 | 8 181 585.00 | 8 181 585.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
092 Prepaid expenses | 28 320.00 | 28 320.00 | 28 320.00 | |
096 Total Current Assets + Prepaid Expenses | 28 745.00 | 28 745.00 | 28 745.00 | |
110 Total Assets | 8 210 330.00 | 8 210 330.00 | 8 210 330.00 | |
120 Share or Individual Capital | 3 689 460.00 | |||
136 Profit for the Year | -390 637.00 | |||
142 Total Equity - Total I | 3 298 822.00 | |||
156 Loans and similar debts | 3 989 143.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -921 565.00 | |||
172 Other debts | 921 565.00 | |||
176 Total debts | 4 911 508.00 | |||
180 Liabilities Total | 8 210 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 181 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 181 585.00 | |||
195 Of which payables due in more than one year | 4 910 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 376 477.00 | 376 477.00 | ||
250 Staff compensation | 14 160.00 | 14 160.00 | ||
264 Total operating expenses | 390 637.00 | 390 637.00 | ||
270 Operating profit | -390 637.00 | -390 637.00 | ||
310 Profit or loss | -390 637.00 | -390 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 181 585.00 | 8 181 585.00 | ||
492 Total Fixed Assets (Increases) | 8 181 585.00 | 8 181 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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