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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PLUBIMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-09-30 | Simplified |
| Name | PLUBIMPORT |
| Siren | 878621739 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 2801 |
| Management number | 2019B00249 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52600 Haute-Amance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 519.00 | 20 640.00 | 71 879.00 | 92 519.00 |
044 Total Fixed Assets | 92 519.00 | 20 640.00 | 71 879.00 | 92 519.00 |
068 Receivables – Trade and related accounts | 275 179.00 | 275 179.00 | 275 179.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 80 133.00 | 80 133.00 | 80 133.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 356 403.00 | 356 403.00 | 356 403.00 | |
110 Total Assets | 448 922.00 | 20 640.00 | 428 282.00 | 448 922.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 690.00 | |||
132 Other Reserves | 32 067.00 | |||
136 Profit for the Year | 65 810.00 | |||
142 Total Equity - Total I | 249 567.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 74 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 620.00 | |||
172 Other debts | 104 016.00 | |||
176 Total debts | 178 714.00 | |||
180 Liabilities Total | 428 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 097.00 | |||
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