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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SARL PLASSARD DE VEULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PLASSARD DE VEULLE |
| Siren | 488262130 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4081 |
| Management number | 2006B50017 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
044 Total Fixed Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
072 Receivables – Other | 192 055.00 | 192 055.00 | 192 055.00 | |
084 Cash | 486 644.00 | 486 644.00 | 486 644.00 | |
096 Total Current Assets + Prepaid Expenses | 678 700.00 | 678 700.00 | 678 700.00 | |
110 Total Assets | 2 656 658.00 | 2 656 658.00 | 2 656 658.00 | |
120 Share or Individual Capital | 2 195 289.00 | |||
126 Legal Reserve | 34 034.00 | |||
132 Other Reserves | 79 146.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 69 061.00 | |||
142 Total Equity - Total I | 2 377 531.00 | |||
172 Other debts | 279 127.00 | |||
176 Total debts | 279 127.00 | |||
180 Liabilities Total | 2 656 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 451.00 | 5 235.00 | 3 451.00 | |
244 Taxes, duties and similar payments | 148.00 | |||
262 Other expenses | 105.00 | |||
264 Total operating expenses | 3 451.00 | 5 488.00 | 3 451.00 | |
270 Operating profit | -3 451.00 | -5 488.00 | -3 451.00 | |
280 Financial income | 72 562.00 | 2 835.00 | 72 562.00 | |
294 Financial expenses | 50.00 | 200.00 | 50.00 | |
310 Profit or loss | 69 061.00 | -2 853.00 | 69 061.00 | |
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