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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : PLME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | PLME |
| Siren | 853957272 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4607 |
| Management number | 2019B00710 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29510 Edern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 332.00 | 1 003.00 | 329.00 | 1 332.00 |
040 Financial Assets | 94 824.00 | 1 000.00 | 93 824.00 | 94 824.00 |
044 Total Fixed Assets | 96 156.00 | 2 003.00 | 94 153.00 | 96 156.00 |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 249.00 | 249.00 | 249.00 | |
110 Total Assets | 96 405.00 | 2 003.00 | 94 402.00 | 96 405.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 232.00 | |||
136 Profit for the Year | -1 513.00 | |||
140 Regulated Provisions | 3 828.00 | |||
142 Total Equity - Total I | 8 083.00 | |||
156 Loans and similar debts | 64 606.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 337.00 | |||
172 Other debts | 20 337.00 | |||
176 Total debts | 86 319.00 | |||
180 Liabilities Total | 94 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 156.00 | |||
195 Of which payables due in more than one year | 51 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 921.00 | 3 732.00 | 2 921.00 | |
254 Depreciation and amortization | 445.00 | 558.00 | 445.00 | |
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 3 582.00 | 4 290.00 | 3 582.00 | |
270 Operating profit | -3 582.00 | -4 290.00 | -3 582.00 | |
280 Financial income | 4 153.00 | 3 643.00 | 4 153.00 | |
294 Financial expenses | 387.00 | 1 455.00 | 387.00 | |
300 Exceptional expenses | 1 698.00 | 2 130.00 | 1 698.00 | |
310 Profit or loss | -1 513.00 | -4 232.00 | -1 513.00 | |
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