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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : PROPLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PROPLASTIC |
| Siren | 501510366 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012971 |
| Management number | 2007B04330 |
| Activity code | 2223Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 806 065.00 | 278 428.00 | 527 637.00 | 806 065.00 |
040 Financial Assets | 3 785.00 | 3 785.00 | 3 785.00 | |
044 Total Fixed Assets | 811 649.00 | 278 428.00 | 533 221.00 | 811 649.00 |
050 Raw materials, supplies, in progress | 63 658.00 | 63 658.00 | 63 658.00 | |
064 Advances and down payments on orders | 7 673.00 | 7 673.00 | 7 673.00 | |
068 Receivables – Trade and related accounts | 933 197.00 | 2 338.00 | 930 859.00 | 933 197.00 |
072 Receivables – Other | 57 549.00 | 57 549.00 | 57 549.00 | |
084 Cash | 122 190.00 | 122 190.00 | 122 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184 267.00 | 2 338.00 | 1 181 929.00 | 1 184 267.00 |
110 Total Assets | 1 995 916.00 | 280 766.00 | 1 715 150.00 | 1 995 916.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 887.00 | |||
132 Other Reserves | 497 295.00 | |||
136 Profit for the Year | 195 196.00 | |||
142 Total Equity - Total I | 799 378.00 | |||
156 Loans and similar debts | 142 038.00 | |||
166 Suppliers and related accounts | 509 136.00 | |||
172 Other debts | 264 598.00 | |||
176 Total debts | 915 771.00 | |||
180 Liabilities Total | 1 715 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 835.00 | 4 835.00 | ||
484 DECREASES Financial Assets | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 684 595.00 | 684 595.00 | ||
492 Total Fixed Assets (Increases) | 243 036.00 | 243 036.00 | ||
494 Total Fixed Assets (Decreases) | 115 982.00 | 115 982.00 | ||
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