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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : PLAISIR D ENTENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | PLAISIR D'ENTENDRE |
| Siren | 380638452 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16042 |
| Management number | 1991B00045 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 38 442.00 | 38 442.00 | 38 442.00 | |
096 Total Current Assets + Prepaid Expenses | 368 442.00 | 368 442.00 | 368 442.00 | |
110 Total Assets | 368 442.00 | 368 442.00 | 368 442.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 209 121.00 | |||
134 Retained Earnings | 97 036.00 | |||
136 Profit for the Year | 31 417.00 | |||
142 Total Equity - Total I | 345 959.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 432.00 | |||
172 Other debts | 20 890.00 | |||
176 Total debts | 22 483.00 | |||
180 Liabilities Total | 368 442.00 | |||
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