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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PLANETE VERTE MOTOCULTURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PLANETE VERTE MOTOCULTURE SERVICES |
| Siren | 509726998 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012744 |
| Management number | 2009B00035 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 40 455.00 | 37 223.00 | 3 232.00 | 40 455.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 42 932.00 | 38 900.00 | 4 032.00 | 42 932.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 44 878.00 | 38 900.00 | 5 978.00 | 44 878.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -36 285.00 | |||
136 Profit for the Year | 11 744.00 | |||
142 Total Equity - Total I | -17 941.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 432.00 | |||
172 Other debts | 22 734.00 | |||
176 Total debts | 23 919.00 | |||
180 Liabilities Total | 5 978.00 | |||
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