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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : PLG Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | PLG Management |
| Siren | 845256429 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51995 |
| Management number | 2019B01956 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 268 894.00 | 268 894.00 | 268 894.00 | |
BZ Other receivables | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 3 472.00 | 3 472.00 | 3 472.00 | |
CO Grand total (0 to V) | 272 366.00 | 272 366.00 | 272 366.00 | |
CU Other investments | 268 894.00 | 268 894.00 | 268 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 269 055.00 | 206 205.00 | 269 055.00 | |
DH Retained earnings | -7 389.00 | -7 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 212.00 | -7 389.00 | -3 212.00 | |
DL TOTAL (I) | 258 454.00 | 198 816.00 | 258 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 032.00 | 4 837.00 | 8 032.00 | |
DX Trade payables and related accounts | 5 880.00 | 5 160.00 | 5 880.00 | |
EC TOTAL (IV) | 13 912.00 | 9 997.00 | 13 912.00 | |
EE Grand total (I to V) | 272 366.00 | 208 813.00 | 272 366.00 | |
EG Accrued income and payables due within one year | 13 912.00 | 9 997.00 | 13 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 736.00 | |||
GF Total Operating Expenses (II) | 2 736.00 | |||
GG - OPERATING RESULT (I - II) | -2 736.00 | |||
GU Total financial expenses (VI) | 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | -476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 212.00 | 7 389.00 | 3 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 212.00 | -7 389.00 | -3 212.00 | |
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