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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : PLANCHAIS MAG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-11-30 | Simplified |
| 2022-02-01 | Public | 2020-11-30 | Simplified |
| 2020-11-26 | Public | 2019-11-30 | Complete |
| Name | PLANCHAIS MAG DEVELOPPEMENT |
| Siren | 841971005 |
| Closing | 2020-11-30 |
| Registry code | 1704 |
| Registration number | 986 |
| Management number | 2018B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 SAINT-VIVIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 227 000.00 | 1 227 000.00 | 1 227 000.00 | |
044 Total Fixed Assets | 1 227 000.00 | 1 227 000.00 | 1 227 000.00 | |
072 Receivables – Other | 24 953.00 | 24 953.00 | 24 953.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 27 766.00 | 27 766.00 | 27 766.00 | |
110 Total Assets | 1 254 766.00 | 1 254 766.00 | 1 254 766.00 | |
120 Share or Individual Capital | 1 027 200.00 | |||
126 Legal Reserve | 102 720.00 | |||
132 Other Reserves | 128 667.00 | |||
136 Profit for the Year | -4 539.00 | |||
142 Total Equity - Total I | 1 254 047.00 | |||
166 Suppliers and related accounts | 719.00 | |||
176 Total debts | 719.00 | |||
180 Liabilities Total | 1 254 766.00 | |||
199 Of which current accounts of debit partners | 24 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 539.00 | 4 539.00 | ||
264 Total operating expenses | 4 539.00 | 4 539.00 | ||
270 Operating profit | -4 539.00 | -4 539.00 | ||
310 Profit or loss | -4 539.00 | -4 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227 000.00 | 1 227 000.00 | ||
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