Grow your business safely with PLUVALENCE
All the information you need about PLUVALENCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLUVALENCE >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PLUVALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | PLUVALENCE |
| Siren | 509708616 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40232 |
| Management number | 2009B00182 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 137 556.00 | 137 556.00 | 137 556.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 49 522.00 | 49 522.00 | 49 522.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 189 065.00 | 189 065.00 | 189 065.00 | |
CO Grand total (0 to V) | 189 065.00 | 189 065.00 | 189 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 40 377.00 | 55 969.00 | 40 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 244.00 | 55 808.00 | 54 244.00 | |
DL TOTAL (I) | 102 322.00 | 119 477.00 | 102 322.00 | |
DW Advances and down payments received on current orders | 6 700.00 | 6 700.00 | ||
DX Trade payables and related accounts | 21 448.00 | 19 135.00 | 21 448.00 | |
DY Tax and social security liabilities | 2 019.00 | 14 980.00 | 2 019.00 | |
EA Other liabilities | 2 709.00 | 290.00 | 2 709.00 | |
EB Prepaid income (2) | 53 868.00 | 20 591.00 | 53 868.00 | |
EC TOTAL (IV) | 86 744.00 | 54 997.00 | 86 744.00 | |
EE Grand total (I to V) | 189 065.00 | 174 474.00 | 189 065.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 448.00 | 21 448.00 | 21 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 709.00 | 2 709.00 | 2 709.00 | |
8L Deferred income | 53 868.00 | 53 868.00 | 53 868.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 019.00 | 2 019.00 | 2 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 543.00 | 139 543.00 | 139 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 044.00 | 80 044.00 | 80 044.00 | |
all companies in France
Complete and comprehensive database.
