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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PLEXICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | PLEXICOM |
| Siren | 530508340 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20308 |
| Management number | 2011B00796 |
| Activity code | 2740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Yvrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 467.00 | 6 167.00 | 300.00 | 6 467.00 |
AH Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
AJ Other Intangible Assets | 265.00 | 265.00 | 265.00 | |
AR Technical installations, industrial equipment and tools | 113 620.00 | 33 883.00 | 79 736.00 | 113 620.00 |
AT Other tangible assets | 46 062.00 | 42 275.00 | 3 787.00 | 46 062.00 |
BH Other financial assets | 8 395.00 | 8 395.00 | 8 395.00 | |
BJ TOTAL (I) | 179 308.00 | 82 325.00 | 96 983.00 | 179 308.00 |
BL Raw materials, supplies | 13 898.00 | 13 898.00 | 13 898.00 | |
BP Services in progress | 89 994.00 | 89 994.00 | 89 994.00 | |
BV Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
BX Customers and related accounts | 252 095.00 | 252 095.00 | 252 095.00 | |
BZ Other receivables | 27 079.00 | 27 079.00 | 27 079.00 | |
CF Cash and cash equivalents | 1 706.00 | 1 706.00 | 1 706.00 | |
CH Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
CJ TOTAL (II) | 386 679.00 | 386 679.00 | 386 679.00 | |
CO Grand total (0 to V) | 565 987.00 | 82 325.00 | 483 662.00 | 565 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 132 422.00 | 121 005.00 | 132 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 500.00 | 11 417.00 | 2 500.00 | |
DL TOTAL (I) | 145 922.00 | 143 422.00 | 145 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 236.00 | 81 690.00 | 49 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 691.00 | 68.00 | 691.00 | |
DX Trade payables and related accounts | 88 862.00 | 69 342.00 | 88 862.00 | |
DY Tax and social security liabilities | 189 620.00 | 203 581.00 | 189 620.00 | |
EA Other liabilities | 9 331.00 | 12 727.00 | 9 331.00 | |
EC TOTAL (IV) | 337 740.00 | 367 409.00 | 337 740.00 | |
EE Grand total (I to V) | 483 662.00 | 510 831.00 | 483 662.00 | |
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