Grow your business safely with P.L.B.
All the information you need about P.L.B. to develop and secure your business in France
P
HOME >
CORPORATES
>
P.L.B. >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : P.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | P.L.B. |
| Siren | 789759594 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15209 |
| Management number | 2012B03438 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 509 429.00 | 509 429.00 | 509 429.00 | |
BZ Other receivables | 74 600.00 | 74 600.00 | 74 600.00 | |
CF Cash and cash equivalents | 5 019.00 | 5 019.00 | 5 019.00 | |
CJ TOTAL (II) | 79 619.00 | 74 600.00 | 5 019.00 | 79 619.00 |
CO Grand total (0 to V) | 589 048.00 | 74 600.00 | 514 448.00 | 589 048.00 |
CU Other investments | 429 429.00 | 429 429.00 | 429 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 630.00 | 427 630.00 | 427 630.00 | |
DD Legal reserve (1) | 1 357.00 | 1 357.00 | ||
DG Other reserves | 25 775.00 | 25 775.00 | ||
DH Retained earnings | -175 190.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | 202 321.00 | -2 488.00 | |
DL TOTAL (I) | 452 274.00 | 454 761.00 | 452 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 108.00 | 54 060.00 | 54 108.00 | |
DX Trade payables and related accounts | 8 067.00 | 8 227.00 | 8 067.00 | |
EC TOTAL (IV) | 62 174.00 | 62 286.00 | 62 174.00 | |
EE Grand total (I to V) | 514 448.00 | 517 047.00 | 514 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 903.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GF Total Operating Expenses (II) | 2 216.00 | |||
GG - OPERATING RESULT (I - II) | -2 216.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 223.00 | 223.00 | ||
HH Total exceptional expenses (VIII) | 223.00 | 223.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -223.00 | -223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 795.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 488.00 | 3 474.00 | 2 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | 202 321.00 | -2 488.00 | |
all companies in France
Complete and comprehensive database.
