Grow your business safely with PLACIDO
All the information you need about PLACIDO to develop and secure your business in France
P
HOME >
CORPORATES
>
PLACIDO >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PLACIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PLACIDO |
| Siren | 523399004 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1600 |
| Management number | 2010B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36300 POULIGNY ST PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 41 500.00 | 41 500.00 | 41 500.00 | |
BZ Other receivables | 1 387.00 | 1 387.00 | 1 387.00 | |
CF Cash and cash equivalents | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 1 891.00 | 1 891.00 | 1 891.00 | |
CO Grand total (0 to V) | 43 391.00 | 43 391.00 | 43 391.00 | |
CS Evaluated investments - equity method | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -22 573.00 | -21 960.00 | -22 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 616.00 | -613.00 | 3 616.00 | |
DL TOTAL (I) | -3 957.00 | -7 573.00 | -3 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 848.00 | 14 874.00 | 14 848.00 | |
DY Tax and social security liabilities | 903.00 | |||
EA Other liabilities | 32 500.00 | 32 500.00 | 32 500.00 | |
EC TOTAL (IV) | 47 348.00 | 48 277.00 | 47 348.00 | |
EE Grand total (I to V) | 43 391.00 | 40 703.00 | 43 391.00 | |
EG Accrued income and payables due within one year | 47 348.00 | 48 277.00 | 47 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 747.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 535.00 | |||
GF Total Operating Expenses (II) | 2 383.00 | |||
GG - OPERATING RESULT (I - II) | -2 383.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 2 250.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 383.00 | 2 863.00 | 2 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 616.00 | -613.00 | 3 616.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 32 500.00 | 32 500.00 | 32 500.00 | |
UP Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
VI Group and Associates | 14 848.00 | 14 848.00 | 14 848.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 387.00 | 1 387.00 | 1 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 887.00 | 1 387.00 | 1 500.00 | 2 887.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 47 348.00 | 47 348.00 | 47 348.00 | |
all companies in France
Complete and comprehensive database.
