Grow your business safely with PLAISIR LAB
All the information you need about PLAISIR LAB to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISIR LAB >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PLAISIR LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | PLAISIR LAB |
| Siren | 794088328 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 8287 |
| Management number | 2013B00465 |
| Activity code | 3250A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 700.00 | 106 700.00 | 106 700.00 | |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
028 Tangible Assets | 236 533.00 | 138 707.00 | 97 826.00 | 236 533.00 |
044 Total Fixed Assets | 343 873.00 | 139 347.00 | 204 526.00 | 343 873.00 |
050 Raw materials, supplies, in progress | 26 272.00 | 26 272.00 | 26 272.00 | |
068 Receivables – Trade and related accounts | 137 488.00 | 137 488.00 | 137 488.00 | |
072 Receivables – Other | ||||
084 Cash | 192 625.00 | 192 625.00 | 192 625.00 | |
092 Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 359 455.00 | 359 455.00 | 359 455.00 | |
110 Total Assets | 703 328.00 | 139 347.00 | 563 982.00 | 703 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 260 186.00 | |||
136 Profit for the Year | 51 751.00 | |||
142 Total Equity - Total I | 322 936.00 | |||
156 Loans and similar debts | 46 022.00 | |||
166 Suppliers and related accounts | 23 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 386.00 | |||
172 Other debts | 171 736.00 | |||
176 Total debts | 241 045.00 | |||
180 Liabilities Total | 563 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 354.00 | |||
195 Of which payables due in more than one year | 30 388.00 | |||
all companies in France
Complete and comprehensive database.
