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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : PLONGEQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | PLONGEQUILIBRE |
| Siren | 501551709 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88901 |
| Management number | 2007B26408 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 900.00 | 3 900.00 | 3 900.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 29 747.00 | 21 843.00 | 7 904.00 | 29 747.00 |
BH Other financial assets | 14 948.00 | 14 948.00 | 14 948.00 | |
BJ TOTAL (I) | 98 595.00 | 25 743.00 | 72 852.00 | 98 595.00 |
BT Goods | 485 597.00 | 485 597.00 | 485 597.00 | |
BV Advances and down payments on orders | 9 225.00 | 9 225.00 | 9 225.00 | |
BX Customers and related accounts | 4 282.00 | 4 282.00 | 4 282.00 | |
BZ Other receivables | 40 692.00 | 40 692.00 | 40 692.00 | |
CF Cash and cash equivalents | 31 101.00 | 31 101.00 | 31 101.00 | |
CH Prepaid expenses | 27 986.00 | 27 986.00 | 27 986.00 | |
CJ TOTAL (II) | 598 884.00 | 598 884.00 | 598 884.00 | |
CO Grand total (0 to V) | 697 479.00 | 25 743.00 | 671 736.00 | 697 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 800.00 | 37 800.00 | ||
DH Retained earnings | 214 398.00 | 214 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 132.00 | 89 132.00 | ||
DL TOTAL (I) | 341 331.00 | 341 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 184.00 | 1 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 472.00 | 38 472.00 | ||
DX Trade payables and related accounts | 240 628.00 | 240 628.00 | ||
DY Tax and social security liabilities | 42 157.00 | 42 157.00 | ||
EA Other liabilities | 7 965.00 | 7 965.00 | ||
EC TOTAL (IV) | 330 405.00 | 330 405.00 | ||
EE Grand total (I to V) | 671 736.00 | 671 736.00 | ||
EG Accrued income and payables due within one year | 330 405.00 | 330 405.00 | ||
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