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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PLANET MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | PLANET MEUBLES |
| Siren | 810607945 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12747 |
| Management number | 2015B01270 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 10 242.00 | 1 791.00 | 8 451.00 | 10 242.00 |
BH Other financial assets | 4 860.00 | 4 860.00 | 4 860.00 | |
BJ TOTAL (I) | 15 102.00 | 1 791.00 | 13 311.00 | 15 102.00 |
BT Goods | 122 000.00 | 122 000.00 | 122 000.00 | |
BX Customers and related accounts | 14 739.00 | 14 739.00 | 14 739.00 | |
BZ Other receivables | 95 762.00 | 95 762.00 | 95 762.00 | |
CF Cash and cash equivalents | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 234 416.00 | 234 416.00 | 234 416.00 | |
CO Grand total (0 to V) | 254 518.00 | 1 791.00 | 252 727.00 | 254 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 141.00 | 1 895.00 | 2 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 740.00 | 246.00 | 740.00 | |
DL TOTAL (I) | 13 881.00 | 13 141.00 | 13 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | 6.00 | 679.00 | |
DX Trade payables and related accounts | 63 080.00 | 93 617.00 | 63 080.00 | |
DY Tax and social security liabilities | 175 088.00 | 173 776.00 | 175 088.00 | |
EC TOTAL (IV) | 238 846.00 | 267 398.00 | 238 846.00 | |
EE Grand total (I to V) | 252 727.00 | 280 539.00 | 252 727.00 | |
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