Grow your business safely with PLAISANCE IMMOBILIER
All the information you need about PLAISANCE IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISANCE IMMOBILIER >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PLAISANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | PLAISANCE IMMOBILIER |
| Siren | 414714949 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 17321 |
| Management number | 1997B01379 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 399 600.00 | 399 600.00 | 399 600.00 | |
BT Goods | 1 312 588.00 | 1 312 588.00 | 1 312 588.00 | |
BZ Other receivables | 69 266.00 | 69 266.00 | 69 266.00 | |
CF Cash and cash equivalents | 60 472.00 | 60 472.00 | 60 472.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 1 442 818.00 | 1 442 818.00 | 1 442 818.00 | |
CO Grand total (0 to V) | 1 842 418.00 | 1 842 418.00 | 1 842 418.00 | |
CU Other investments | 399 600.00 | 399 600.00 | 399 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 9 500.00 | 9 500.00 | 9 500.00 | |
DE Statutory or contractual reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -523 977.00 | -509 483.00 | -523 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 502 632.00 | -14 494.00 | 502 632.00 | |
DL TOTAL (I) | 183 155.00 | -319 477.00 | 183 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 606 518.00 | 3 307 540.00 | 1 606 518.00 | |
DX Trade payables and related accounts | 34 100.00 | 35 311.00 | 34 100.00 | |
DY Tax and social security liabilities | 18 645.00 | 8 199.00 | 18 645.00 | |
EA Other liabilities | 178.00 | |||
EC TOTAL (IV) | 1 659 263.00 | 3 351 228.00 | 1 659 263.00 | |
EE Grand total (I to V) | 1 842 418.00 | 3 031 751.00 | 1 842 418.00 | |
EI Including equity loans | 1 606 518.00 | 1 606 518.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 399 600.00 | 399 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 399 600.00 | |||
I4 DECREASES Grand Total | 399 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 399 600.00 | 399 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 775.00 | 3 775.00 | ||
8B Suppliers and Related Accounts | 34 100.00 | 34 100.00 | 34 100.00 | |
8E Income Taxes | 885.00 | 885.00 | 885.00 | |
VC Group and associates | 39 964.00 | 39 964.00 | 39 964.00 | |
VI Group and Associates | 1 602 743.00 | 1 602 743.00 | 1 602 743.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 760.00 | 17 760.00 | 17 760.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 29 302.00 | 29 302.00 | 29 302.00 | |
VS Prepaid expenses | 491.00 | 491.00 | 491.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 758.00 | 69 758.00 | 69 758.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 659 263.00 | 1 655 488.00 | 1 659 263.00 | |
all companies in France
Complete and comprehensive database.
