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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PLANTAGENET PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| Name | PLANTAGENET PLANTES |
| Siren | 414735233 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 2884 |
| Management number | 2019B01704 |
| Activity code | 0130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49700 Doué-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 380.00 | 3 795.00 | 584.00 | 4 380.00 |
AN Land | 9 814.00 | 9 814.00 | 9 814.00 | |
AP Buildings | 33 417.00 | 33 057.00 | 359.00 | 33 417.00 |
AR Technical installations, industrial equipment and tools | 68 034.00 | 36 521.00 | 31 512.00 | 68 034.00 |
AT Other tangible assets | 167 874.00 | 138 668.00 | 29 206.00 | 167 874.00 |
BH Other financial assets | 1 844.00 | 1 844.00 | 1 844.00 | |
BJ TOTAL (I) | 285 384.00 | 221 858.00 | 63 525.00 | 285 384.00 |
BL Raw materials, supplies | 7 240.00 | 7 240.00 | 7 240.00 | |
BT Goods | 98 645.00 | 98 645.00 | 98 645.00 | |
BX Customers and related accounts | 24 265.00 | 24 265.00 | 24 265.00 | |
BZ Other receivables | 34 122.00 | 34 122.00 | 34 122.00 | |
CF Cash and cash equivalents | 6 707.00 | 6 707.00 | 6 707.00 | |
CJ TOTAL (II) | 170 981.00 | 170 981.00 | 170 981.00 | |
CO Grand total (0 to V) | 456 365.00 | 221 858.00 | 234 506.00 | 456 365.00 |
CS Evaluated investments - equity method | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 222.00 | 222.00 | 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 106.00 | 4 939.00 | 13 106.00 | |
DK Regulated provisions | 1 568.00 | 1 568.00 | ||
DL TOTAL (I) | 23 282.00 | 13 546.00 | 23 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 646.00 | 143 556.00 | 92 646.00 | |
DX Trade payables and related accounts | 47 653.00 | 42 915.00 | 47 653.00 | |
DY Tax and social security liabilities | 70 923.00 | 51 269.00 | 70 923.00 | |
EA Other liabilities | 1.00 | 4.00 | 1.00 | |
EC TOTAL (IV) | 211 224.00 | 237 746.00 | 211 224.00 | |
EE Grand total (I to V) | 234 506.00 | 251 293.00 | 234 506.00 | |
EG Accrued income and payables due within one year | 164 052.00 | 178 153.00 | 164 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 237.00 | 62 282.00 | 28 237.00 | |
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