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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : PLURI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-03 | Partially confidential | 2019-09-30 | Complete |
| 2017-07-11 | Public | 2016-09-30 | Complete |
| Name | PLURI CONSEILS |
| Siren | 326206042 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 17649 |
| Management number | 1983B00007 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 693.00 | 28 981.00 | 711.00 | 29 693.00 |
AH Goodwill | 728 175.00 | 728 175.00 | 728 175.00 | |
AT Other tangible assets | 193 651.00 | 134 367.00 | 59 284.00 | 193 651.00 |
BH Other financial assets | 1 753.00 | 1 753.00 | 1 753.00 | |
BJ TOTAL (I) | 953 271.00 | 163 348.00 | 789 923.00 | 953 271.00 |
BT Goods | 455.00 | 455.00 | 455.00 | |
BX Customers and related accounts | 354 739.00 | 70 004.00 | 284 735.00 | 354 739.00 |
BZ Other receivables | 24 342.00 | 24 342.00 | 24 342.00 | |
CD Marketable securities | 185 353.00 | 185 353.00 | 185 353.00 | |
CF Cash and cash equivalents | 702 972.00 | 702 972.00 | 702 972.00 | |
CH Prepaid expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
CJ TOTAL (II) | 1 278 213.00 | 70 004.00 | 1 208 209.00 | 1 278 213.00 |
CO Grand total (0 to V) | 2 231 485.00 | 233 352.00 | 1 998 133.00 | 2 231 485.00 |
CP Shares due in less than one year | 1 753.00 | 1 753.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 856.00 | 124 856.00 | 124 856.00 | |
DD Legal reserve (1) | 13 873.00 | 13 873.00 | 13 873.00 | |
DG Other reserves | 759 545.00 | 673 331.00 | 759 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 143.00 | 164 838.00 | 153 143.00 | |
DL TOTAL (I) | 1 051 416.00 | 976 897.00 | 1 051 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 773.00 | 162 156.00 | 117 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 112.00 | 72 248.00 | 62 112.00 | |
DX Trade payables and related accounts | 33 211.00 | 77 606.00 | 33 211.00 | |
DY Tax and social security liabilities | 350 051.00 | 290 588.00 | 350 051.00 | |
EA Other liabilities | 383 570.00 | 403 315.00 | 383 570.00 | |
EC TOTAL (IV) | 946 717.00 | 1 005 913.00 | 946 717.00 | |
EE Grand total (I to V) | 1 998 133.00 | 1 982 811.00 | 1 998 133.00 | |
EG Accrued income and payables due within one year | 946 717.00 | 1 005 913.00 | 946 717.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | |||
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