Grow your business safely with PLANETE MICRO ENTREPRISES
All the information you need about PLANETE MICRO ENTREPRISES to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANETE MICRO ENTREPRISES >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PLANETE MICRO ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2016-03-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-03-31 | Complete |
| Name | PLANETE MICRO ENTREPRISES |
| Siren | 422155259 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 23191 |
| Management number | 1999B01318 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
AF Concessions, Patents and Similar Rights | 26 158.00 | 26 158.00 | 26 158.00 | |
AR Technical installations, industrial equipment and tools | 9 000.00 | 7 715.00 | 1 285.00 | 9 000.00 |
AT Other tangible assets | 168 088.00 | 139 223.00 | 28 865.00 | 168 088.00 |
BJ TOTAL (I) | 206 045.00 | 174 895.00 | 31 150.00 | 206 045.00 |
BX Customers and related accounts | 728 839.00 | 27 153.00 | 701 687.00 | 728 839.00 |
BZ Other receivables | 432 222.00 | 432 222.00 | 432 222.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 14 282.00 | 14 282.00 | 14 282.00 | |
CH Prepaid expenses | 194 564.00 | 194 564.00 | 194 564.00 | |
CJ TOTAL (II) | 1 370 004.00 | 27 153.00 | 1 342 851.00 | 1 370 004.00 |
CO Grand total (0 to V) | 1 576 049.00 | 202 048.00 | 1 374 001.00 | 1 576 049.00 |
CR Shares due in more than one year | 32 552.00 | 32 552.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 334 778.00 | 495 024.00 | 334 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 463.00 | -160 245.00 | -105 463.00 | |
DL TOTAL (I) | 271 239.00 | 376 702.00 | 271 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 152.00 | 3 053.00 | 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | |||
DX Trade payables and related accounts | 518 786.00 | 414 240.00 | 518 786.00 | |
DY Tax and social security liabilities | 199 254.00 | 238 596.00 | 199 254.00 | |
EA Other liabilities | 1 845.00 | 11 041.00 | 1 845.00 | |
EB Prepaid income (2) | 382 726.00 | 611 362.00 | 382 726.00 | |
EC TOTAL (IV) | 1 102 762.00 | 1 278 292.00 | 1 102 762.00 | |
EE Grand total (I to V) | 1 374 001.00 | 1 654 994.00 | 1 374 001.00 | |
EG Accrued income and payables due within one year | 1 278 292.00 | 1 287 400.00 | 1 278 292.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 152.00 | 3 053.00 | 152.00 | |
all companies in France
Complete and comprehensive database.
