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L HOME > CORPORATES > LA PLAINE 2 > BALANCE SHEET ( 2022-05-09)

THE LIST OF BALANCE SHEET : LA PLAINE 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Public 2022-01-31 Complete
2021-05-25 Public 2021-01-31 Complete
2020-10-09 Public 2020-01-31 Complete
NameLA PLAINE 2
Siren850013616
Closing2022-01-31
Registry code 5902
Registration number B2022/001883
Management number2019B00213
Activity code 7010Z
Closing date n-12021-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59173 RENESCURE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 938.00 938.00 938.00
CF Cash and cash equivalents 43 839.00 43 839.00 43 839.00
CJ TOTAL (II) 44 777.00 44 777.00 44 777.00
CO Grand total (0 to V) 44 777.00 44 777.00 44 777.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 500.00 37 500.00 37 500.00
DB Share, merger, contribution premiums, etc. 11 250.00 11 250.00 11 250.00
DH Retained earnings -5 413.00 -5 937.00 -5 413.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 055.00 523.00 -3 055.00
DL TOTAL (I) 40 281.00 43 336.00 40 281.00
DV Miscellaneous Loans and Financial Debts (4) 2 066.00 443.00 2 066.00
DX Trade payables and related accounts 2 430.00 2 430.00 2 430.00
EC TOTAL (IV) 4 496.00 2 873.00 4 496.00
EE Grand total (I to V) 44 777.00 46 209.00 44 777.00
EG Accrued income and payables due within one year 4 496.00 2 873.00 4 496.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 055.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 3 055.00
GG - OPERATING RESULT (I - II) -3 055.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 055.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 055.00 -523.00 3 055.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 055.00 523.00 -3 055.00

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