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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL PLASSARD DE VEULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PLASSARD DE VEULLE |
| Siren | 488262130 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4474 |
| Management number | 2006B50017 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
CF Cash and cash equivalents | 2 423 079.00 | 2 423 079.00 | 2 423 079.00 | |
CH Prepaid expenses | 9.00 | |||
CJ TOTAL (II) | 2 423 079.00 | 2 423 079.00 | 2 423 079.00 | |
CO Grand total (0 to V) | 4 401 037.00 | 4 401 037.00 | 4 401 037.00 | |
CU Other investments | 1 977 958.00 | 1 977 958.00 | 1 977 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 169 000.00 | 2 169 000.00 | 2 169 000.00 | |
DB Share, merger, contribution premiums, etc. | 26 289.00 | 26 289.00 | 26 289.00 | |
DD Legal reserve (1) | 34 034.00 | 34 034.00 | 34 034.00 | |
DG Other reserves | 223 749.00 | 148 207.00 | 223 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 643.00 | 75 541.00 | 77 643.00 | |
DL TOTAL (I) | 2 530 715.00 | 2 453 072.00 | 2 530 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 869 653.00 | 1 869 653.00 | ||
DX Trade payables and related accounts | 669.00 | 669.00 | ||
EA Other liabilities | 924 863.00 | |||
EC TOTAL (IV) | 1 870 322.00 | 924 863.00 | 1 870 322.00 | |
EE Grand total (I to V) | 4 401 037.00 | 3 377 935.00 | 4 401 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 969.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 969.00 | |||
GG - OPERATING RESULT (I - II) | -2 969.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 210.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 8 402.00 | |||
GP Total financial income (V) | 80 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 612.00 | 78 138.00 | 80 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 969.00 | 2 597.00 | 2 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 643.00 | 75 541.00 | 77 643.00 | |
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