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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PLUH TEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | PLUH TEST |
| Siren | 901554436 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52865 |
| Management number | 2021B07906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 137.00 | 829.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 137.00 | 829.00 | 966.00 |
068 Receivables – Trade and related accounts | 18 985.00 | 18 985.00 | 18 985.00 | |
084 Cash | 19 572.00 | 19 572.00 | 19 572.00 | |
096 Total Current Assets + Prepaid Expenses | 38 557.00 | 38 557.00 | 38 557.00 | |
110 Total Assets | 39 523.00 | 137.00 | 39 386.00 | 39 523.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 201.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 37 385.00 | |||
176 Total debts | 39 185.00 | |||
180 Liabilities Total | 39 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
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