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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : LIBRE SERVICE DE LA PLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-06-30 | Complete |
| Name | LIBRE SERVICE DE LA PLANTE |
| Siren | 337691133 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003773 |
| Management number | 1986B00921 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69280 MARCY-L'ETOILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 668.00 | 668.00 | 668.00 | |
BJ TOTAL (I) | 1 068.00 | 1 068.00 | 1 068.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 34 731.00 | 1 176.00 | 33 555.00 | 34 731.00 |
BZ Other receivables | 1 483 559.00 | 1 483 559.00 | 1 483 559.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 278 089.00 | 278 089.00 | 278 089.00 | |
CH Prepaid expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
CJ TOTAL (II) | 1 801 844.00 | 1 176.00 | 1 800 668.00 | 1 801 844.00 |
CO Grand total (0 to V) | 1 802 912.00 | 1 176.00 | 1 801 736.00 | 1 802 912.00 |
CS Evaluated investments - equity method | 399.00 | 399.00 | 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 440.00 | 25 440.00 | 25 440.00 | |
DD Legal reserve (1) | 2 544.00 | 2 544.00 | 2 544.00 | |
DG Other reserves | 81 724.00 | 81 724.00 | 81 724.00 | |
DH Retained earnings | 11 064.00 | 11 064.00 | 11 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 878 915.00 | 172 798.00 | 878 915.00 | |
DL TOTAL (I) | 999 688.00 | 293 571.00 | 999 688.00 | |
DN Conditional advances | 5 481.00 | |||
DO TOTAL (II) | 5 481.00 | |||
DU Loans and Debts from Credit Institutions (3) | 100 028.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 182 157.00 | 48 879.00 | 182 157.00 | |
DW Advances and down payments received on current orders | 182 763.00 | 694 617.00 | 182 763.00 | |
DX Trade payables and related accounts | 437 126.00 | 102 346.00 | 437 126.00 | |
EA Other liabilities | 3 752.00 | |||
EC TOTAL (IV) | 802 047.00 | 949 624.00 | 802 047.00 | |
EE Grand total (I to V) | 1 801 736.00 | 1 248 677.00 | 1 801 736.00 | |
EG Accrued income and payables due within one year | 802 047.00 | 949 624.00 | 802 047.00 | |
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