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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PLG AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | PLG AZUR |
| Siren | 498601228 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11475 |
| Management number | 2007B01001 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 30 782.00 | 30 782.00 | 30 782.00 | |
CJ TOTAL (II) | 71 082.00 | 71 082.00 | 71 082.00 | |
CO Grand total (0 to V) | 71 097.00 | 71 097.00 | 71 097.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 644.00 | 61 644.00 | 61 644.00 | |
DH Retained earnings | -13 238.00 | -13 357.00 | -13 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 581.00 | 119.00 | 16 581.00 | |
DL TOTAL (I) | 70 487.00 | 53 906.00 | 70 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 610.00 | 610.00 | 610.00 | |
EE Grand total (I to V) | 71 097.00 | 54 516.00 | 71 097.00 | |
EI Including equity loans | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 810.00 | |||
GF Total Operating Expenses (II) | 810.00 | |||
GG - OPERATING RESULT (I - II) | -810.00 | |||
GL Other interest and similar income | 1 031.00 | |||
GP Total financial income (V) | 1 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16 360.00 | 16 360.00 | ||
HD Total exceptional income (VII) | 16 360.00 | 16 360.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 360.00 | 16 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 391.00 | 1 106.00 | 17 391.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 810.00 | 987.00 | 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 581.00 | 119.00 | 16 581.00 | |
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