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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : PLAISANCE 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | PLAISANCE 2015 |
| Siren | 818731812 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1620 |
| Management number | 2016B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 188 893.00 | 260 977.00 | 13 927 916.00 | 14 188 893.00 |
044 Total Fixed Assets | 14 188 893.00 | 260 977.00 | 13 927 916.00 | 14 188 893.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 14 160.00 | 14 160.00 | 14 160.00 | |
096 Total Current Assets + Prepaid Expenses | 14 285.00 | 14 285.00 | 14 285.00 | |
110 Total Assets | 14 203 179.00 | 260 977.00 | 13 942 202.00 | 14 203 179.00 |
120 Share or Individual Capital | 3 689 460.00 | |||
134 Retained Earnings | -398 017.00 | |||
136 Profit for the Year | -7 080.00 | |||
142 Total Equity - Total I | 3 284 362.00 | |||
156 Loans and similar debts | 9 735 474.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921 565.00 | |||
172 Other debts | 921 565.00 | |||
176 Total debts | 10 657 839.00 | |||
180 Liabilities Total | 13 942 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 523 851.00 | |||
195 Of which payables due in more than one year | 8 390 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 028.00 | 415 028.00 | ||
232 Total operating income excluding VAT | 415 028.00 | 415 028.00 | ||
250 Staff compensation | 7 080.00 | 7 080.00 | ||
254 Depreciation and amortization | 260 977.00 | 260 977.00 | ||
264 Total operating expenses | 268 057.00 | 268 057.00 | ||
270 Operating profit | 146 970.00 | 146 970.00 | ||
294 Financial expenses | 154 050.00 | 154 050.00 | ||
310 Profit or loss | -7 080.00 | -7 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 703 443.00 | 1 703 443.00 | ||
432 INCREASES Tangible Assets – Buildings | 12 485 450.00 | 12 485 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 334 957.00 | 1 334 957.00 | ||
490 Total Fixed Assets (Gross Value) | 12 853 936.00 | 12 853 936.00 | ||
492 Total Fixed Assets (Increases) | 15 523 851.00 | 15 523 851.00 | ||
494 Total Fixed Assets (Decreases) | 14 188 893.00 | 14 188 893.00 | ||
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