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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : P.L ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | P.L ET CIE |
| Siren | 817809593 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4760 |
| Management number | 2016B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 720.00 | 30 720.00 | 30 720.00 | |
BZ Other receivables | 49 300.00 | 49 300.00 | 49 300.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 49 755.00 | 49 755.00 | 49 755.00 | |
CO Grand total (0 to V) | 80 475.00 | 80 475.00 | 80 475.00 | |
CU Other investments | 30 720.00 | 30 720.00 | 30 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 440.00 | 1 440.00 | 1 440.00 | |
DH Retained earnings | 27 474.00 | 19 879.00 | 27 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 729.00 | 7 595.00 | 9 729.00 | |
DL TOTAL (I) | 38 643.00 | 28 914.00 | 38 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 208.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 092.00 | 40 000.00 | 40 092.00 | |
DX Trade payables and related accounts | 22.00 | 1 818.00 | 22.00 | |
DY Tax and social security liabilities | 1 717.00 | 1 340.00 | 1 717.00 | |
EC TOTAL (IV) | 41 831.00 | 43 366.00 | 41 831.00 | |
EE Grand total (I to V) | 80 475.00 | 72 280.00 | 80 475.00 | |
EG Accrued income and payables due within one year | 41 831.00 | 43 366.00 | 41 831.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 208.00 | |||
EI Including equity loans | 40 092.00 | 40 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | -1 697.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | -1 446.00 | |||
GG - OPERATING RESULT (I - II) | 11 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 717.00 | 1 340.00 | 1 717.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271.00 | 2 405.00 | 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 729.00 | 7 595.00 | 9 729.00 | |
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