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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : PLANET-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | PLANET-CONCEPT |
| Siren | 833194889 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/002593 |
| Management number | 2017B02236 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30350 CARDET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 966.00 | 2 966.00 | 2 966.00 | |
BJ TOTAL (I) | 2 966.00 | 2 966.00 | 2 966.00 | |
BX Customers and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 6 786.00 | 6 786.00 | 6 786.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 10 324.00 | 10 324.00 | 10 324.00 | |
CO Grand total (0 to V) | 13 290.00 | 2 966.00 | 10 324.00 | 13 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 862.00 | 1 862.00 | 1 862.00 | |
DH Retained earnings | -1 924.00 | -1 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 626.00 | -1 924.00 | 3 626.00 | |
DL TOTAL (I) | 4 664.00 | 1 037.00 | 4 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 617.00 | 603.00 | 2 617.00 | |
DX Trade payables and related accounts | 2 148.00 | 402.00 | 2 148.00 | |
DY Tax and social security liabilities | 896.00 | 950.00 | 896.00 | |
EC TOTAL (IV) | 5 661.00 | 1 954.00 | 5 661.00 | |
EE Grand total (I to V) | 10 324.00 | 2 992.00 | 10 324.00 | |
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