Grow your business safely with PLBG10
All the information you need about PLBG10 to develop and secure your business in France
P
HOME >
CORPORATES
>
PLBG10 >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : PLBG10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Complete |
| Name | PLBG10 |
| Siren | 532574266 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 4883 |
| Management number | 2011B00239 |
| Activity code | 8810A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
AP Buildings | 4 500.00 | 4 500.00 | 4 500.00 | |
AR Technical installations, industrial equipment and tools | 9 117.00 | 8 124.00 | 992.00 | 9 117.00 |
AT Other tangible assets | 19 169.00 | 18 830.00 | 339.00 | 19 169.00 |
BD Other fixed assets | 116.00 | 116.00 | 116.00 | |
BH Other financial assets | 2 106.00 | 2 106.00 | 2 106.00 | |
BJ TOTAL (I) | 42 547.00 | 38 995.00 | 3 553.00 | 42 547.00 |
BX Customers and related accounts | 77 945.00 | 77 945.00 | 77 945.00 | |
BZ Other receivables | 37 864.00 | 37 864.00 | 37 864.00 | |
CF Cash and cash equivalents | 40 478.00 | 40 478.00 | 40 478.00 | |
CH Prepaid expenses | 4 366.00 | 4 366.00 | 4 366.00 | |
CJ TOTAL (II) | 160 655.00 | 160 655.00 | 160 655.00 | |
CO Grand total (0 to V) | 203 202.00 | 38 995.00 | 164 207.00 | 203 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 17 820.00 | 17 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 275.00 | -32 275.00 | ||
DL TOTAL (I) | 16 345.00 | 16 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 264.00 | 2 264.00 | ||
DW Advances and down payments received on current orders | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 18 490.00 | 18 490.00 | ||
DY Tax and social security liabilities | 114 899.00 | 114 899.00 | ||
EA Other liabilities | 11 985.00 | 11 985.00 | ||
EC TOTAL (IV) | 147 862.00 | 147 862.00 | ||
EE Grand total (I to V) | 164 207.00 | 164 207.00 | ||
EG Accrued income and payables due within one year | 147 637.00 | 147 637.00 | ||
all companies in France
Complete and comprehensive database.
