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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : SARL PLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL PLP |
| Siren | 419732383 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002138 |
| Management number | 2014B01535 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
040 Financial Assets | 16 551.00 | 16 551.00 | 16 551.00 | |
044 Total Fixed Assets | 19 220.00 | 19 220.00 | 19 220.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 7 849.00 | 7 849.00 | 7 849.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 98 688.00 | 98 688.00 | 98 688.00 | |
096 Total Current Assets + Prepaid Expenses | 118 337.00 | 118 337.00 | 118 337.00 | |
110 Total Assets | 137 557.00 | 19 220.00 | 118 337.00 | 137 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 121 326.00 | |||
134 Retained Earnings | -30 785.00 | |||
136 Profit for the Year | -13 375.00 | |||
142 Total Equity - Total I | 85 550.00 | |||
166 Suppliers and related accounts | 11 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 20 881.00 | |||
176 Total debts | 32 787.00 | |||
180 Liabilities Total | 118 337.00 | |||
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