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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : PLAGE AUDIT CONSEIL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-06-30 | Complete |
| Name | PLAGE AUDIT CONSEIL SECURITE |
| Siren | 788804300 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 3875 |
| Management number | 2012B04035 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 375 514.00 | 375 514.00 | 375 514.00 | |
BZ Other receivables | 46 089.00 | 46 089.00 | 46 089.00 | |
CF Cash and cash equivalents | 29 196.00 | 29 196.00 | 29 196.00 | |
CH Prepaid expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
CJ TOTAL (II) | 453 470.00 | 453 470.00 | 453 470.00 | |
CO Grand total (0 to V) | 453 470.00 | 453 470.00 | 453 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 32 492.00 | 32 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 694.00 | -41 694.00 | ||
DL TOTAL (I) | 45 798.00 | 45 798.00 | ||
DP Provisions for Risks | 99 943.00 | 99 943.00 | ||
DR TOTAL (IV) | 99 943.00 | 99 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310.00 | 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 430.00 | 52 430.00 | ||
DX Trade payables and related accounts | 64 820.00 | 64 820.00 | ||
DY Tax and social security liabilities | 142 169.00 | 142 169.00 | ||
EA Other liabilities | 48 000.00 | 48 000.00 | ||
EC TOTAL (IV) | 307 729.00 | 307 729.00 | ||
EE Grand total (I to V) | 453 470.00 | 453 470.00 | ||
EG Accrued income and payables due within one year | 307 729.00 | 307 729.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 310.00 | 310.00 | ||
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