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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PLURIWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | PLURIWARE |
| Siren | 452971260 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3428 |
| Management number | 2004B00156 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 512.00 | 38 233.00 | 279.00 | 38 512.00 |
AT Other tangible assets | 141 883.00 | 135 484.00 | 6 399.00 | 141 883.00 |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 934 184.00 | 173 717.00 | 760 467.00 | 934 184.00 |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 205 535.00 | 205 535.00 | 205 535.00 | |
BZ Other receivables | 51 046.00 | 51 046.00 | 51 046.00 | |
CF Cash and cash equivalents | 357 271.00 | 357 271.00 | 357 271.00 | |
CH Prepaid expenses | 6 437.00 | 6 437.00 | 6 437.00 | |
CJ TOTAL (II) | 621 129.00 | 621 129.00 | 621 129.00 | |
CO Grand total (0 to V) | 1 555 313.00 | 173 717.00 | 1 381 596.00 | 1 555 313.00 |
CP Shares due in less than one year | 1 850.00 | 1 850.00 | ||
CS Evaluated investments - equity method | 356 335.00 | 356 335.00 | 356 335.00 | |
CU Other investments | 395 604.00 | 395 604.00 | 395 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 171 567.00 | 171 567.00 | 171 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 842 622.00 | 622 850.00 | 842 622.00 | |
DL TOTAL (I) | 1 022 989.00 | 803 217.00 | 1 022 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 446.00 | 129 126.00 | 55 446.00 | |
DW Advances and down payments received on current orders | 597.00 | 597.00 | ||
DX Trade payables and related accounts | 112 736.00 | 78 238.00 | 112 736.00 | |
DY Tax and social security liabilities | 115 992.00 | 117 664.00 | 115 992.00 | |
EA Other liabilities | 1 581.00 | 610.00 | 1 581.00 | |
EB Prepaid income (2) | 72 852.00 | 27 194.00 | 72 852.00 | |
EC TOTAL (IV) | 358 606.00 | 352 832.00 | 358 606.00 | |
EE Grand total (I to V) | 1 381 596.00 | 1 156 049.00 | 1 381 596.00 | |
EG Accrued income and payables due within one year | 358 606.00 | 352 832.00 | 358 606.00 | |
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