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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SARL PLOUISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-11-30 | Simplified |
| Name | SARL PLOUISY |
| Siren | 840246821 |
| Closing | 2020-11-30 |
| Registry code | 2202 |
| Registration number | 3059 |
| Management number | 2018B00544 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Plouisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 065.00 | 452 065.00 | 452 065.00 | |
044 Total Fixed Assets | 452 065.00 | 452 065.00 | 452 065.00 | |
072 Receivables – Other | 49 574.00 | 49 574.00 | 49 574.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 102 045.00 | 102 045.00 | 102 045.00 | |
096 Total Current Assets + Prepaid Expenses | 153 618.00 | 153 618.00 | 153 618.00 | |
110 Total Assets | 605 683.00 | 605 683.00 | 605 683.00 | |
120 Share or Individual Capital | 550 100.00 | |||
132 Other Reserves | 5 342.00 | |||
136 Profit for the Year | 49 012.00 | |||
142 Total Equity - Total I | 604 453.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
176 Total debts | 1 230.00 | |||
180 Liabilities Total | 605 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 2 324.00 | 2 324.00 | ||
270 Operating profit | -2 324.00 | -2 324.00 | ||
280 Financial income | 51 335.00 | 51 335.00 | ||
310 Profit or loss | 49 012.00 | 49 012.00 | ||
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