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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| 2017-03-03 | Public | 2016-03-31 | Complete |
| Name | P.L. |
| Siren | 403537525 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 1883 |
| Management number | 1996B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 434.00 | 434.00 | 434.00 | |
BJ TOTAL (I) | 310 226.00 | 434.00 | 309 792.00 | 310 226.00 |
BZ Other receivables | 2 136.00 | 2 136.00 | 2 136.00 | |
CF Cash and cash equivalents | 9 507.00 | 9 507.00 | 9 507.00 | |
CJ TOTAL (II) | 11 643.00 | 11 643.00 | 11 643.00 | |
CO Grand total (0 to V) | 321 869.00 | 434.00 | 321 435.00 | 321 869.00 |
CU Other investments | 309 792.00 | 309 792.00 | 309 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 400.00 | 53 400.00 | 53 400.00 | |
DD Legal reserve (1) | 1 133.00 | 1 133.00 | 1 133.00 | |
DG Other reserves | -47 803.00 | -47 803.00 | ||
DH Retained earnings | -47 382.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 197.00 | -421.00 | -2 197.00 | |
DL TOTAL (I) | 4 533.00 | 6 730.00 | 4 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 155.00 | 315 155.00 | 315 155.00 | |
DX Trade payables and related accounts | 1 747.00 | 600.00 | 1 747.00 | |
EC TOTAL (IV) | 316 902.00 | 315 755.00 | 316 902.00 | |
EE Grand total (I to V) | 321 435.00 | 322 485.00 | 321 435.00 | |
EG Accrued income and payables due within one year | 316 902.00 | 315 755.00 | 316 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 119.00 | |||
GF Total Operating Expenses (II) | 1 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 119.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 078.00 | 1 078.00 | ||
HH Total exceptional expenses (VIII) | 1 078.00 | 1 078.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 078.00 | -1 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 902.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 197.00 | 1 323.00 | 2 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 197.00 | -421.00 | -2 197.00 | |
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