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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PLAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PLAJ |
| Siren | 514790179 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140323 |
| Management number | 2009B17258 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 401.00 | 32 401.00 | 32 401.00 | |
AH Goodwill | 581 070.00 | 581 070.00 | 581 070.00 | |
AR Technical installations, industrial equipment and tools | 121 338.00 | 119 294.00 | 2 044.00 | 121 338.00 |
AT Other tangible assets | 129 909.00 | 52 738.00 | 77 170.00 | 129 909.00 |
BH Other financial assets | 23 696.00 | 23 696.00 | 23 696.00 | |
BJ TOTAL (I) | 888 414.00 | 204 433.00 | 683 980.00 | 888 414.00 |
BT Goods | 47 943.00 | 47 943.00 | 47 943.00 | |
BX Customers and related accounts | 10 004.00 | 10 004.00 | 10 004.00 | |
BZ Other receivables | 14 797.00 | 14 797.00 | 14 797.00 | |
CF Cash and cash equivalents | 219 286.00 | 219 286.00 | 219 286.00 | |
CH Prepaid expenses | 6 862.00 | 6 862.00 | 6 862.00 | |
CJ TOTAL (II) | 298 894.00 | 298 894.00 | 298 894.00 | |
CO Grand total (0 to V) | 1 187 309.00 | 204 433.00 | 982 875.00 | 1 187 309.00 |
| 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 | 476 512.00 | 428 622.00 | 476 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 344.00 | 47 889.00 | 54 344.00 | |
DL TOTAL (I) | 538 556.00 | 484 212.00 | 538 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 111.00 | 173 346.00 | 204 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 136.00 | 122 136.00 | 39 136.00 | |
DX Trade payables and related accounts | 68 196.00 | 104 975.00 | 68 196.00 | |
DY Tax and social security liabilities | 30 988.00 | 42 538.00 | 30 988.00 | |
EA Other liabilities | 101 885.00 | 118 710.00 | 101 885.00 | |
EC TOTAL (IV) | 444 318.00 | 561 707.00 | 444 318.00 | |
EE Grand total (I to V) | 982 875.00 | 1 045 919.00 | 982 875.00 | |
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