Grow your business safely with PLENISUD
All the information you need about PLENISUD to develop and secure your business in France
P
HOME >
CORPORATES
>
PLENISUD >
BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : PLENISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PLENISUD |
| Siren | 503427890 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001394 |
| Management number | 2008B00308 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921 885.00 | 263 647.00 | 658 239.00 | 921 885.00 |
044 Total Fixed Assets | 921 885.00 | 263 647.00 | 658 239.00 | 921 885.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 5 012.00 | 5 012.00 | 5 012.00 | |
110 Total Assets | 926 897.00 | 263 647.00 | 663 251.00 | 926 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 96 703.00 | |||
142 Total Equity - Total I | 106 703.00 | |||
156 Loans and similar debts | 190 405.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 368.00 | |||
172 Other debts | 362 586.00 | |||
176 Total debts | 556 547.00 | |||
180 Liabilities Total | 663 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 179 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 573.00 | 52 455.00 | 35 573.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 525.00 | 100.00 | 525.00 | |
232 Total operating income excluding VAT | 40 598.00 | 52 555.00 | 40 598.00 | |
234 Purchases of goods (including customs duties) | 113.00 | |||
242 Other external expenses | 20 589.00 | 25 700.00 | 20 589.00 | |
244 Taxes, duties and similar payments | 6 746.00 | 6 920.00 | 6 746.00 | |
254 Depreciation and amortization | 44 517.00 | 44 560.00 | 44 517.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 852.00 | 77 295.00 | 71 852.00 | |
270 Operating profit | -31 254.00 | -24 739.00 | -31 254.00 | |
290 Exceptional income | 135 587.00 | 135 586.00 | 135 587.00 | |
294 Financial expenses | 7 629.00 | 8 036.00 | 7 629.00 | |
310 Profit or loss | 96 703.00 | 102 811.00 | 96 703.00 | |
all companies in France
Complete and comprehensive database.
