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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PLANETE MICRO ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2016-03-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-03-31 | Complete |
| Name | PLANETE MICRO ENTREPRISES |
| Siren | 422155259 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 23712 |
| Management number | 1999B01318 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
AF Concessions, Patents and Similar Rights | 34 687.00 | 34 687.00 | 34 687.00 | |
AR Technical installations, industrial equipment and tools | 10 896.00 | 7 712.00 | 3 184.00 | 10 896.00 |
AT Other tangible assets | 177 592.00 | 121 573.00 | 56 019.00 | 177 592.00 |
BJ TOTAL (I) | 225 975.00 | 165 771.00 | 60 204.00 | 225 975.00 |
BX Customers and related accounts | 927 644.00 | 27 153.00 | 900 491.00 | 927 644.00 |
BZ Other receivables | 425 016.00 | 425 016.00 | 425 016.00 | |
CD Marketable securities | 237 964.00 | 237 964.00 | 237 964.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 200 672.00 | 200 672.00 | 200 672.00 | |
CJ TOTAL (II) | 1 791 296.00 | 27 153.00 | 1 764 143.00 | 1 791 296.00 |
CO Grand total (0 to V) | 2 017 271.00 | 192 924.00 | 1 824 347.00 | 2 017 271.00 |
CR Shares due in more than one year | 32 552.00 | 32 552.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 385 972.00 | 323 439.00 | 385 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 052.00 | 145 533.00 | 109 052.00 | |
DL TOTAL (I) | 536 947.00 | 510 895.00 | 536 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 543.00 | 35 109.00 | 36 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 53.00 | 116.00 | |
DX Trade payables and related accounts | 422 739.00 | 517 663.00 | 422 739.00 | |
DY Tax and social security liabilities | 187 137.00 | 252 425.00 | 187 137.00 | |
EA Other liabilities | 781.00 | 788.00 | 781.00 | |
EB Prepaid income (2) | 640 084.00 | 867 113.00 | 640 084.00 | |
EC TOTAL (IV) | 1 287 400.00 | 1 673 151.00 | 1 287 400.00 | |
EE Grand total (I to V) | 1 824 347.00 | 2 184 046.00 | 1 824 347.00 | |
EG Accrued income and payables due within one year | 1 287 400.00 | 1 673 151.00 | 1 287 400.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 543.00 | 22 792.00 | 36 543.00 | |
EI Including equity loans | 116.00 | 116.00 | ||
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