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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003400 |
| Management number | 2008B00308 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 935 076.00 | 309 698.00 | 625 379.00 | 935 076.00 |
044 Total Fixed Assets | 935 076.00 | 309 698.00 | 625 379.00 | 935 076.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 6 817.00 | 6 817.00 | 6 817.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 9 749.00 | 9 749.00 | 9 749.00 | |
110 Total Assets | 944 826.00 | 309 698.00 | 635 128.00 | 944 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | 8 496.00 | |||
156 Loans and similar debts | 179 232.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443 414.00 | |||
172 Other debts | 443 701.00 | |||
176 Total debts | 626 632.00 | |||
180 Liabilities Total | 635 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 191.00 | |||
195 Of which payables due in more than one year | 167 688.00 | |||
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