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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SOCIETE PLE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-01-31 | Simplified |
| Name | SOCIETE PLE ET FILS |
| Siren | 580501286 |
| Closing | 2020-01-31 |
| Registry code | 7608 |
| Registration number | 3762 |
| Management number | 1958B00128 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73 088.00 | 73 088.00 | 73 088.00 | |
080 Sellable securities | 46 866.00 | 46 866.00 | 46 866.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 121 197.00 | 121 197.00 | 121 197.00 | |
110 Total Assets | 121 197.00 | 121 197.00 | 121 197.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -65 812.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | -57 272.00 | |||
166 Suppliers and related accounts | 15 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 393.00 | |||
172 Other debts | 162 672.00 | |||
176 Total debts | 178 469.00 | |||
180 Liabilities Total | 121 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 268.00 | 268.00 | ||
242 Other external expenses | 4 740.00 | 4 740.00 | ||
264 Total operating expenses | 4 740.00 | 4 740.00 | ||
270 Operating profit | -4 472.00 | -4 472.00 | ||
280 Financial income | 4 627.00 | 4 627.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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