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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | PLURIEL |
| Siren | 414860155 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21648 |
| Management number | 1997B02989 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 256.00 | 256.00 | 256.00 | |
BJ TOTAL (I) | 1 611 717.00 | 1 326 306.00 | 285 411.00 | 1 611 717.00 |
BZ Other receivables | 14 447.00 | 487.00 | 13 960.00 | 14 447.00 |
CD Marketable securities | 358 047.00 | 30.00 | 358 016.00 | 358 047.00 |
CF Cash and cash equivalents | 39 087.00 | 39 087.00 | 39 087.00 | |
CJ TOTAL (II) | 411 581.00 | 517.00 | 411 064.00 | 411 581.00 |
CO Grand total (0 to V) | 2 023 299.00 | 1 326 824.00 | 696 475.00 | 2 023 299.00 |
CU Other investments | 1 611 461.00 | 1 326 306.00 | 285 155.00 | 1 611 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 24 000.00 | 24 000.00 | ||
DG Other reserves | 1 733 456.00 | 1 733 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 314 638.00 | -1 314 638.00 | ||
DL TOTAL (I) | 682 818.00 | 682 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 13 591.00 | 13 591.00 | ||
EC TOTAL (IV) | 13 657.00 | 13 657.00 | ||
EE Grand total (I to V) | 696 475.00 | 696 475.00 | ||
EG Accrued income and payables due within one year | 13 657.00 | 13 657.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 635 147.00 | 25 999.00 | 1 635 147.00 | |
I3 DECREASES Total Financial Fixed Assets | 49 428.00 | 1 611 717.00 | ||
I4 DECREASES Grand Total | 49 428.00 | 1 611 717.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 635 147.00 | 25 999.00 | 1 635 147.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 299.00 | 517.00 | 299.00 | 299.00 |
7B Total provisions for depreciation | 299.00 | 1 326 823.00 | 299.00 | 299.00 |
7C Grand total | 299.00 | 1 326 823.00 | 299.00 | 299.00 |
9U on fixed assets – equity investments | ||||
UE of which provisions and reversals: - Operating | 487.00 | |||
UG - Financial | 1 326 337.00 | 299.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 591.00 | 13 591.00 | 13 591.00 | |
UL Receivables related to investments | 256.00 | 256.00 | 256.00 | |
VC Group and associates | 487.00 | 487.00 | 487.00 | |
VI Group and Associates | 67.00 | 67.00 | 67.00 | |
VM Income taxes | 13 960.00 | 13 960.00 | 13 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 703.00 | 14 447.00 | 256.00 | 14 703.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 658.00 | 13 658.00 | 13 658.00 | |
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