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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SAS PLAVSIC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| Name | SAS PLAVSIC INVEST |
| Siren | 828020735 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005280 |
| Management number | 2017B00256 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 234.00 | 4 549.00 | 27 685.00 | 32 234.00 |
BJ TOTAL (I) | 32 234.00 | 4 549.00 | 27 685.00 | 32 234.00 |
BP Services in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 2 945.00 | 2 945.00 | 2 945.00 | |
CF Cash and cash equivalents | 5 297.00 | 5 297.00 | 5 297.00 | |
CJ TOTAL (II) | 35 242.00 | 35 242.00 | 35 242.00 | |
CO Grand total (0 to V) | 67 477.00 | 4 549.00 | 62 928.00 | 67 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 5 714.00 | 5 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 808.00 | 5 714.00 | 6 808.00 | |
DL TOTAL (I) | 13 072.00 | 6 264.00 | 13 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 176.00 | 23 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 260.00 | 13 019.00 | 24 260.00 | |
DX Trade payables and related accounts | 2 226.00 | 27 040.00 | 2 226.00 | |
DY Tax and social security liabilities | 193.00 | 4 086.00 | 193.00 | |
EC TOTAL (IV) | 49 855.00 | 44 145.00 | 49 855.00 | |
EE Grand total (I to V) | 62 928.00 | 50 409.00 | 62 928.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 554.00 | 3 996.00 | 554.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 554.00 | 3 996.00 | 554.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 260.00 | 24 260.00 | 24 260.00 | |
8B Suppliers and Related Accounts | 2 226.00 | 2 226.00 | 2 226.00 | |
8D Social Security and Other Social Organizations | 193.00 | 193.00 | 193.00 | |
VG Loans with a maturity of up to one year at origin | 23 176.00 | 23 176.00 | 23 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 855.00 | 49 855.00 | 49 855.00 | |
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