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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : PLU MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2017-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2016-12-31 | Complete |
| Name | PLU MANAGEMENT |
| Siren | 493657738 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16609 |
| Management number | 2007B01162 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 BAILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 570 017.00 | 2 570 017.00 | 2 570 017.00 | |
CO Grand total (0 to V) | 2 570 017.00 | 2 570 017.00 | 2 570 017.00 | |
CU Other investments | 2 570 017.00 | 2 570 017.00 | 2 570 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 570 017.00 | 2 570 017.00 | 2 570 017.00 | |
DH Retained earnings | -154 160.00 | -145 860.00 | -154 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 926.00 | -8 299.00 | -7 926.00 | |
DL TOTAL (I) | 2 407 931.00 | 2 415 857.00 | 2 407 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 478.00 | 148 602.00 | 153 478.00 | |
DX Trade payables and related accounts | 8 390.00 | 5 340.00 | 8 390.00 | |
DY Tax and social security liabilities | 218.00 | 218.00 | 218.00 | |
EC TOTAL (IV) | 162 086.00 | 154 160.00 | 162 086.00 | |
EE Grand total (I to V) | 2 570 017.00 | 2 570 017.00 | 2 570 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 706.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 7 926.00 | |||
GG - OPERATING RESULT (I - II) | -7 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 926.00 | 8 299.00 | 7 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 926.00 | -8 299.00 | -7 926.00 | |
| 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 | 8 390.00 | 8 390.00 | 8 390.00 | |
VI Group and Associates | 153 478.00 | 153 478.00 | 153 478.00 | |
VQ Other Taxes, Duties, and Similar Debts | 218.00 | 218.00 | 218.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 162 086.00 | 162 086.00 | 162 086.00 | |
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