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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PLUS DE BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-04-30 | Complete |
| 2020-06-15 | Partially confidential | 2018-04-30 | Complete |
| Name | PLUS DE BULLES |
| Siren | 497905349 |
| Closing | 2018-04-30 |
| Registry code | 5103 |
| Registration number | 2322 |
| Management number | 2018B00239 |
| Activity code | 4791B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 222 813.00 | 103 266.00 | 119 547.00 | 222 813.00 |
AT Other tangible assets | 12 784.00 | 9 891.00 | 2 893.00 | 12 784.00 |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 239 946.00 | 113 156.00 | 126 790.00 | 239 946.00 |
BT Goods | 562 519.00 | 562 519.00 | 562 519.00 | |
BX Customers and related accounts | 38 885.00 | 38 885.00 | 38 885.00 | |
BZ Other receivables | 62 477.00 | 62 477.00 | 62 477.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 664 191.00 | 664 191.00 | 664 191.00 | |
CO Grand total (0 to V) | 904 137.00 | 113 156.00 | 790 981.00 | 904 137.00 |
CP Shares due in less than one year | 4 350.00 | 4 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 729.00 | 1 729.00 | 1 729.00 | |
DB Share, merger, contribution premiums, etc. | 149 810.00 | 149 810.00 | 149 810.00 | |
DD Legal reserve (1) | 156.00 | 156.00 | 156.00 | |
DG Other reserves | 67 134.00 | 67 134.00 | 67 134.00 | |
DH Retained earnings | 23 624.00 | 101 680.00 | 23 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 729.00 | -78 056.00 | 24 729.00 | |
DL TOTAL (I) | 267 182.00 | 242 453.00 | 267 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 824.00 | 229 878.00 | 182 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 981.00 | 7 248.00 | 7 981.00 | |
DX Trade payables and related accounts | 306 433.00 | 208 315.00 | 306 433.00 | |
DY Tax and social security liabilities | 26 560.00 | 56 613.00 | 26 560.00 | |
EC TOTAL (IV) | 523 798.00 | 502 055.00 | 523 798.00 | |
EE Grand total (I to V) | 790 981.00 | 744 508.00 | 790 981.00 | |
EG Accrued income and payables due within one year | 378 792.00 | 310 483.00 | 378 792.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 903.00 | 25 371.00 | 7 903.00 | |
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