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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : PLAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-09-30 | Simplified |
| 2022-05-03 | Public | 2017-09-30 | Simplified |
| Name | PLAG |
| Siren | 819834466 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 3294 |
| Management number | 2016B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 5 482.00 | 5 482.00 | 5 482.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 5 860.00 | 5 860.00 | 5 860.00 | |
110 Total Assets | 40 860.00 | 40 860.00 | 40 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 119 400.00 | |||
134 Retained Earnings | -143.00 | |||
136 Profit for the Year | -839.00 | |||
142 Total Equity - Total I | 18.00 | |||
172 Other debts | 40 842.00 | |||
176 Total debts | 40 842.00 | |||
180 Liabilities Total | 40 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 839.00 | 839.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
290 Exceptional income | 419.00 | 419.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | -839.00 | -839.00 | ||
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