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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SARL PLASSARD DE VEULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PLASSARD DE VEULLE |
| Siren | 488262130 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 7387 |
| Management number | 2006B50017 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
044 Total Fixed Assets | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
072 Receivables – Other | ||||
084 Cash | 1 399 977.00 | 1 399 977.00 | 1 399 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399 977.00 | 1 399 977.00 | 1 399 977.00 | |
110 Total Assets | 3 377 935.00 | 3 377 935.00 | 3 377 935.00 | |
120 Share or Individual Capital | 2 195 289.00 | |||
126 Legal Reserve | 34 034.00 | |||
132 Other Reserves | 148 207.00 | |||
136 Profit for the Year | 75 541.00 | |||
142 Total Equity - Total I | 2 453 072.00 | |||
172 Other debts | 924 863.00 | |||
176 Total debts | 924 863.00 | |||
180 Liabilities Total | 3 377 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 597.00 | 3 451.00 | 2 597.00 | |
264 Total operating expenses | 2 597.00 | 3 451.00 | 2 597.00 | |
270 Operating profit | -2 597.00 | -3 451.00 | -2 597.00 | |
280 Financial income | 78 138.00 | 72 562.00 | 78 138.00 | |
294 Financial expenses | 50.00 | |||
310 Profit or loss | 75 541.00 | 69 061.00 | 75 541.00 | |
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