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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : PLAISANCE ELECTRO MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-09-30 | Simplified |
| Name | PLAISANCE ELECTRO MENAGER |
| Siren | 812310431 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 4772 |
| Management number | 2015B00250 |
| Activity code | 4759B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 907.00 | 35 498.00 | 1 410.00 | 36 907.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 37 427.00 | 35 498.00 | 1 930.00 | 37 427.00 |
060 Merchandise inventory | 31 613.00 | 31 613.00 | 31 613.00 | |
068 Receivables – Trade and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 22 170.00 | 22 170.00 | 22 170.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 57 072.00 | 57 072.00 | 57 072.00 | |
110 Total Assets | 94 499.00 | 35 498.00 | 59 002.00 | 94 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 422.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | 30 828.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 14 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 937.00 | |||
172 Other debts | 13 275.00 | |||
176 Total debts | 28 173.00 | |||
180 Liabilities Total | 59 002.00 | |||
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