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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA PLAINE DE L'AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | FINANCIERE DE LA PLAINE DE L'AIN |
| Siren | 897539060 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010730 |
| Management number | 2021B00583 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 648 837.00 | 648 837.00 | 648 837.00 | |
CF Cash and cash equivalents | 1 972.00 | 1 972.00 | 1 972.00 | |
CJ TOTAL (II) | 658 809.00 | 658 809.00 | 658 809.00 | |
CO Grand total (0 to V) | 658 809.00 | 658 809.00 | 658 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 269.00 | -25 269.00 | ||
DL TOTAL (I) | -24 769.00 | -24 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 635 403.00 | 635 403.00 | ||
DX Trade payables and related accounts | 48 175.00 | 48 175.00 | ||
EC TOTAL (IV) | 683 578.00 | 683 578.00 | ||
EE Grand total (I to V) | 658 809.00 | 658 809.00 | ||
EG Accrued income and payables due within one year | 683 578.00 | 683 578.00 | ||
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