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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LES PLAGISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-11-30 | Complete |
| Name | LES PLAGISTES |
| Siren | 848396867 |
| Closing | 2020-11-30 |
| Registry code | 1704 |
| Registration number | 4173 |
| Management number | 2019B00206 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17740 Sainte-Marie-de-Ré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 259 350.00 | 259 350.00 | 259 350.00 | |
AR Technical installations, industrial equipment and tools | 68 480.00 | 19 592.00 | 48 888.00 | 68 480.00 |
AT Other tangible assets | 74 419.00 | 15 766.00 | 58 653.00 | 74 419.00 |
BJ TOTAL (I) | 402 249.00 | 35 358.00 | 366 891.00 | 402 249.00 |
BL Raw materials, supplies | 8 146.00 | 8 146.00 | 8 146.00 | |
BZ Other receivables | 19 221.00 | 19 221.00 | 19 221.00 | |
CF Cash and cash equivalents | 76 722.00 | 76 722.00 | 76 722.00 | |
CH Prepaid expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
CJ TOTAL (II) | 108 946.00 | 108 946.00 | 108 946.00 | |
CO Grand total (0 to V) | 511 196.00 | 35 358.00 | 475 837.00 | 511 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 234.00 | 61 234.00 | ||
DL TOTAL (I) | 70 234.00 | 70 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 317 500.00 | 317 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 394.00 | 32 394.00 | ||
DX Trade payables and related accounts | 5 153.00 | 5 153.00 | ||
DY Tax and social security liabilities | 11 726.00 | 11 726.00 | ||
EA Other liabilities | 164.00 | 164.00 | ||
EB Prepaid income (2) | 38 667.00 | 38 667.00 | ||
EC TOTAL (IV) | 405 603.00 | 405 603.00 | ||
EE Grand total (I to V) | 475 837.00 | 475 837.00 | ||
EI Including equity loans | 32 394.00 | 32 394.00 | ||
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