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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : PLEMET ENROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | PLEMET ENROBES |
| Siren | 349700021 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1076 |
| Management number | 1994B00257 |
| Activity code | 2399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22210 PLEMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 882.00 | 4 882.00 | 4 882.00 | |
CF Cash and cash equivalents | 10 390.00 | 10 390.00 | 10 390.00 | |
CJ TOTAL (II) | 15 273.00 | 15 273.00 | 15 273.00 | |
CO Grand total (0 to V) | 15 273.00 | 15 273.00 | 15 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DG Other reserves | 245.00 | 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28.00 | 28.00 | ||
DL TOTAL (I) | 15 273.00 | 15 273.00 | ||
EE Grand total (I to V) | 15 273.00 | 15 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 268.00 | |||
FR Total operating income (I) | 268.00 | |||
FW Other purchases and external expenses | 240.00 | |||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 268.00 | 268.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28.00 | 28.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 882.00 | 4 882.00 | ||
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 882.00 | 4 882.00 | 4 882.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 240.00 | 240.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 240.00 | 240.00 | ||
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