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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PLENITUDE HRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | PLENITUDE HRL |
| Siren | 501658538 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6803 |
| Management number | 2007B01335 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 648.00 | 311 648.00 | 311 648.00 | |
BZ Other receivables | 29 319.00 | 29 319.00 | 29 319.00 | |
CF Cash and cash equivalents | 3 272.00 | 3 272.00 | 3 272.00 | |
CJ TOTAL (II) | 32 590.00 | 32 590.00 | 32 590.00 | |
CO Grand total (0 to V) | 344 238.00 | 344 238.00 | 344 238.00 | |
CU Other investments | 311 648.00 | 311 648.00 | 311 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 875.00 | 50 875.00 | 50 875.00 | |
DD Legal reserve (1) | 5 088.00 | 5 088.00 | 5 088.00 | |
DG Other reserves | 219 946.00 | 210 877.00 | 219 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 389.00 | 14 155.00 | 24 389.00 | |
DL TOTAL (I) | 300 297.00 | 280 995.00 | 300 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 641.00 | 33 813.00 | 37 641.00 | |
DX Trade payables and related accounts | 6 300.00 | 2 715.00 | 6 300.00 | |
EC TOTAL (IV) | 43 941.00 | 36 528.00 | 43 941.00 | |
EE Grand total (I to V) | 344 238.00 | 317 523.00 | 344 238.00 | |
EG Accrued income and payables due within one year | 43 941.00 | 36 528.00 | 43 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 611.00 | |||
GF Total Operating Expenses (II) | 5 611.00 | |||
GG - OPERATING RESULT (I - II) | -5 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 20 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 611.00 | 5 845.00 | 5 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 389.00 | 14 155.00 | 24 389.00 | |
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