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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PLANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | PLANEL |
| Siren | 493454102 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003289 |
| Management number | 2006B00966 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 282.00 | 76 678.00 | 150 605.00 | 227 282.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 227 362.00 | 76 678.00 | 150 685.00 | 227 362.00 |
068 Receivables – Trade and related accounts | 1 054.00 | 1 054.00 | 1 054.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 3 095.00 | 3 095.00 | 3 095.00 | |
110 Total Assets | 230 457.00 | 76 678.00 | 153 780.00 | 230 457.00 |
120 Share or Individual Capital | 170.00 | |||
134 Retained Earnings | -89 078.00 | |||
136 Profit for the Year | -1 429.00 | |||
142 Total Equity - Total I | -90 337.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 154.00 | |||
172 Other debts | 243 250.00 | |||
176 Total debts | 244 117.00 | |||
180 Liabilities Total | 153 780.00 | |||
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