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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | PLURIEL |
| Siren | 414860155 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9335 |
| Management number | 1997B02989 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 23 685.00 | 23 685.00 | 23 685.00 | |
BJ TOTAL (I) | 1 635 147.00 | 1 635 147.00 | 1 635 147.00 | |
BZ Other receivables | 219 610.00 | 219 610.00 | 219 610.00 | |
CD Marketable securities | 399 903.00 | 299.00 | 399 604.00 | 399 903.00 |
CF Cash and cash equivalents | 3 402.00 | 3 402.00 | 3 402.00 | |
CJ TOTAL (II) | 622 915.00 | 299.00 | 622 616.00 | 622 915.00 |
CO Grand total (0 to V) | 2 258 062.00 | 299.00 | 2 257 763.00 | 2 258 062.00 |
CU Other investments | 1 611 461.00 | 1 611 461.00 | 1 611 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 24 000.00 | 24 000.00 | ||
DG Other reserves | 1 821 315.00 | 1 821 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 141.00 | 12 141.00 | ||
DL TOTAL (I) | 2 097 456.00 | 2 097 456.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 553.00 | 144 553.00 | ||
DX Trade payables and related accounts | 15 748.00 | 15 748.00 | ||
EC TOTAL (IV) | 160 307.00 | 160 307.00 | ||
EE Grand total (I to V) | 2 257 763.00 | 2 257 763.00 | ||
EG Accrued income and payables due within one year | 160 307.00 | 160 307.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 611 461.00 | 23 686.00 | 1 611 461.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 635 147.00 | |||
I4 DECREASES Grand Total | 1 635 147.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 611 461.00 | 23 686.00 | 1 611 461.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 748.00 | 15 748.00 | 15 748.00 | |
UL Receivables related to investments | 23 685.00 | 23 685.00 | 23 685.00 | |
VC Group and associates | 76 529.00 | 76 529.00 | 76 529.00 | |
VH Loans with a maturity of more than one year at origin | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 144 553.00 | 144 553.00 | 144 553.00 | |
VM Income taxes | 142 436.00 | 142 436.00 | 142 436.00 | |
VN Other taxes, similar payments | 645.00 | 645.00 | 645.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 243 295.00 | 219 610.00 | 23 685.00 | 243 295.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 160 307.00 | 160 307.00 | 160 307.00 | |
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