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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PLACET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-08-31 | Complete |
| 2019-01-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Complete |
| 2017-05-10 | Public | 2016-08-31 | Complete |
| Name | PLACET SARL |
| Siren | 790719215 |
| Closing | 2021-08-31 |
| Registry code | 5103 |
| Registration number | 2756 |
| Management number | 2013B00074 |
| Activity code | 4638A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 480.00 | 157 480.00 | 157 480.00 | |
AR Technical installations, industrial equipment and tools | 63 327.00 | 54 527.00 | 8 800.00 | 63 327.00 |
AT Other tangible assets | 497 755.00 | 406 257.00 | 91 498.00 | 497 755.00 |
AV Fixed assets in progress | 54 309.00 | 54 309.00 | 54 309.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 900 776.00 | 460 783.00 | 439 992.00 | 900 776.00 |
BT Goods | 190 478.00 | 190 478.00 | 190 478.00 | |
BX Customers and related accounts | 375 842.00 | 16 619.00 | 359 223.00 | 375 842.00 |
BZ Other receivables | 288 211.00 | 288 211.00 | 288 211.00 | |
CF Cash and cash equivalents | 34 983.00 | 34 983.00 | 34 983.00 | |
CH Prepaid expenses | 7 124.00 | 7 124.00 | 7 124.00 | |
CJ TOTAL (II) | 896 638.00 | 16 619.00 | 880 019.00 | 896 638.00 |
CO Grand total (0 to V) | 1 797 413.00 | 477 403.00 | 1 320 011.00 | 1 797 413.00 |
CU Other investments | 120 854.00 | 120 854.00 | 120 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 800.00 | 76 800.00 | 76 800.00 | |
DD Legal reserve (1) | 7 680.00 | 7 680.00 | 7 680.00 | |
DG Other reserves | 494 685.00 | 517 811.00 | 494 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 075.00 | -23 126.00 | 97 075.00 | |
DK Regulated provisions | 6 984.00 | 6 984.00 | 6 984.00 | |
DL TOTAL (I) | 683 225.00 | 586 150.00 | 683 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 627.00 | 165 834.00 | 162 627.00 | |
DX Trade payables and related accounts | 377 368.00 | 534 360.00 | 377 368.00 | |
DY Tax and social security liabilities | 73 815.00 | 57 286.00 | 73 815.00 | |
EA Other liabilities | 22 976.00 | 21 000.00 | 22 976.00 | |
EC TOTAL (IV) | 636 786.00 | 778 480.00 | 636 786.00 | |
EE Grand total (I to V) | 1 320 011.00 | 1 364 629.00 | 1 320 011.00 | |
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