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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : PLM AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | PLM AGENCEMENT |
| Siren | 822918090 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 877 |
| Management number | 2016B00954 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 867.00 | 123.00 | 1 744.00 | 1 867.00 |
028 Tangible Assets | 12 417.00 | 7 808.00 | 4 609.00 | 12 417.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 14 602.00 | 7 931.00 | 6 671.00 | 14 602.00 |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 21 368.00 | 21 368.00 | 21 368.00 | |
092 Prepaid expenses | 19 961.00 | 19 961.00 | 19 961.00 | |
096 Total Current Assets + Prepaid Expenses | 47 413.00 | 47 413.00 | 47 413.00 | |
110 Total Assets | 62 015.00 | 7 931.00 | 54 084.00 | 62 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 372.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 11 750.00 | |||
164 Advances and down payments received on current orders | 34 235.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 42 334.00 | |||
180 Liabilities Total | 54 084.00 | |||
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