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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PLCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | PLCE |
| Siren | 890501547 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4539 |
| Management number | 2020D00655 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62129 THEROUANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 605.00 | 1 605.00 | 1 605.00 | |
028 Tangible Assets | 374.00 | -374.00 | ||
040 Financial Assets | 220 232.00 | 220 232.00 | 220 232.00 | |
044 Total Fixed Assets | 221 837.00 | 374.00 | 221 463.00 | 221 837.00 |
072 Receivables – Other | 10 603.00 | 10 603.00 | 10 603.00 | |
084 Cash | 8 557.00 | 8 557.00 | 8 557.00 | |
096 Total Current Assets + Prepaid Expenses | 19 160.00 | 19 160.00 | 19 160.00 | |
110 Total Assets | 240 997.00 | 374.00 | 240 624.00 | 240 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 602.00 | |||
142 Total Equity - Total I | 27 602.00 | |||
156 Loans and similar debts | 210 716.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 213 021.00 | |||
180 Liabilities Total | 240 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 837.00 | |||
195 Of which payables due in more than one year | 188 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 3 552.00 | 3 552.00 | ||
270 Operating profit | -3 552.00 | -3 552.00 | ||
280 Financial income | 31 603.00 | 31 603.00 | ||
294 Financial expenses | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 26 602.00 | 26 602.00 | ||
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