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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PLANETE VERTE MOTOCULTURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PLANETE VERTE MOTOCULTURE SERVICES |
| Siren | 509726998 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002863 |
| Management number | 2009B00035 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 41 955.00 | 37 138.00 | 4 817.00 | 41 955.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 432.00 | 38 815.00 | 5 617.00 | 44 432.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 348.00 | 13 348.00 | 13 348.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 14 083.00 | 14 083.00 | 14 083.00 | |
110 Total Assets | 58 516.00 | 38 815.00 | 19 701.00 | 58 516.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -38 781.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | -29 685.00 | |||
156 Loans and similar debts | 3 704.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 780.00 | |||
172 Other debts | 45 082.00 | |||
176 Total debts | 49 386.00 | |||
180 Liabilities Total | 19 701.00 | |||
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