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P HOME > CORPORATES > PLAQ-ISO > BALANCE SHEET ( 2022-08-12)

THE LIST OF BALANCE SHEET : PLAQ-ISO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2021-12-31 Simplified
2021-09-13 Partially confidential 2019-12-31 Simplified
NamePLAQ-ISO
Siren852031749
Closing2021-12-31
Registry code 6601
Registration number B2022/008705
Management number2019B00977
Activity code 4331Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66180 VILLENEUVE-DE-LA-RAHO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 44 525.00 44 525.00 44 525.00
072 Receivables – Other 6 712.00 6 712.00 6 712.00
084 Cash 94 094.00 94 094.00 94 094.00
096 Total Current Assets + Prepaid Expenses 145 331.00 145 331.00 145 331.00
110 Total Assets 145 331.00 145 331.00 145 331.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 89 519.00
136 Profit for the Year 26 687.00
142 Total Equity - Total I 118 406.00
166 Suppliers and related accounts 12 726.00
172 Other debts 14 198.00
176 Total debts 26 924.00
180 Liabilities Total 145 331.00

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