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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : PL5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Complete |
| Name | PL5 |
| Siren | 899882997 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 6067 |
| Management number | 2021B03698 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 000.00 | 1 000.00 | 20 000.00 | 21 000.00 |
BZ Other receivables | 9 584.00 | 9 584.00 | 9 584.00 | |
CF Cash and cash equivalents | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 9 776.00 | 9 776.00 | 9 776.00 | |
CO Grand total (0 to V) | 30 776.00 | 1 000.00 | 29 776.00 | 30 776.00 |
CU Other investments | 21 000.00 | 1 000.00 | 20 000.00 | 21 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 404.00 | -4 404.00 | ||
DL TOTAL (I) | 16 596.00 | 16 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 1 701.00 | 1 701.00 | ||
EA Other liabilities | 11 416.00 | 11 416.00 | ||
EC TOTAL (IV) | 13 179.00 | 13 179.00 | ||
EE Grand total (I to V) | 29 776.00 | 29 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 404.00 | |||
GF Total Operating Expenses (II) | 3 404.00 | |||
GG - OPERATING RESULT (I - II) | -3 404.00 | |||
GQ Financial allocations to depreciation and provisions | 1 000.00 | |||
GU Total financial expenses (VI) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 404.00 | 4 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 404.00 | -4 404.00 | ||
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