Grow your business safely with PLANCHAIS MAG DEVELOPPEMENT
All the information you need about PLANCHAIS MAG DEVELOPPEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANCHAIS MAG DEVELOPPEMENT >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PLANCHAIS MAG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-11-30 | Simplified |
| 2022-02-01 | Public | 2020-11-30 | Simplified |
| 2020-11-26 | Public | 2019-11-30 | Complete |
| Name | PLANCHAIS MAG DEVELOPPEMENT |
| Siren | 841971005 |
| Closing | 2021-11-30 |
| Registry code | 1704 |
| Registration number | 4388 |
| Management number | 2018B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Vivien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 227 000.00 | 1 227 000.00 | 1 227 000.00 | |
044 Total Fixed Assets | 1 227 000.00 | 1 227 000.00 | 1 227 000.00 | |
072 Receivables – Other | 11 123.00 | 11 123.00 | 11 123.00 | |
084 Cash | 13 854.00 | 13 854.00 | 13 854.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 25 157.00 | 25 157.00 | 25 157.00 | |
110 Total Assets | 1 252 157.00 | 1 252 157.00 | 1 252 157.00 | |
120 Share or Individual Capital | 1 027 200.00 | |||
126 Legal Reserve | 102 720.00 | |||
132 Other Reserves | 124 127.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | 1 251 976.00 | |||
166 Suppliers and related accounts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 1 252 157.00 | |||
199 Of which current accounts of debit partners | 10 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | -2 071.00 | -2 071.00 | ||
310 Profit or loss | -2 071.00 | -2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227 000.00 | 1 227 000.00 | ||
all companies in France
Complete and comprehensive database.
