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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PLURITECH SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-10 | Public | 2019-03-31 | Complete |
| 2019-08-12 | Public | 2018-03-31 | Complete |
| Name | PLURITECH SOLUTIONS |
| Siren | 497599316 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 22661 |
| Management number | 2011B02646 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 883.00 | 4 253.00 | 1 630.00 | 5 883.00 |
AP Buildings | 116 690.00 | 86 857.00 | 29 834.00 | 116 690.00 |
AR Technical installations, industrial equipment and tools | 37 392.00 | 32 259.00 | 5 133.00 | 37 392.00 |
AT Other tangible assets | 97 613.00 | 64 381.00 | 33 232.00 | 97 613.00 |
BH Other financial assets | 6 854.00 | 6 854.00 | 6 854.00 | |
BJ TOTAL (I) | 269 432.00 | 187 749.00 | 81 683.00 | 269 432.00 |
BL Raw materials, supplies | 41 342.00 | 41 342.00 | 41 342.00 | |
BX Customers and related accounts | 524 746.00 | 524 746.00 | 524 746.00 | |
BZ Other receivables | 59 613.00 | 59 613.00 | 59 613.00 | |
CF Cash and cash equivalents | 655 034.00 | 655 034.00 | 655 034.00 | |
CH Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
CJ TOTAL (II) | 1 282 797.00 | 1 282 797.00 | 1 282 797.00 | |
CO Grand total (0 to V) | 1 552 229.00 | 187 749.00 | 1 364 479.00 | 1 552 229.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 349 771.00 | 349 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 434.00 | 202 434.00 | ||
DL TOTAL (I) | 607 205.00 | 607 205.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 710.00 | 44 710.00 | ||
DX Trade payables and related accounts | 347 435.00 | 347 435.00 | ||
DY Tax and social security liabilities | 155 950.00 | 155 950.00 | ||
EA Other liabilities | 209 179.00 | 209 179.00 | ||
EC TOTAL (IV) | 757 275.00 | 757 275.00 | ||
EE Grand total (I to V) | 1 364 479.00 | 1 364 479.00 | ||
EG Accrued income and payables due within one year | 757 275.00 | 757 275.00 | ||
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