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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : PRALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRALINE |
| Siren | 792268179 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 180 |
| Management number | 2013B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 647.00 | 40 212.00 | 36 435.00 | 76 647.00 |
028 Tangible Assets | 247 348.00 | 105 573.00 | 141 775.00 | 247 348.00 |
040 Financial Assets | 26 254.00 | 26 254.00 | 26 254.00 | |
044 Total Fixed Assets | 350 249.00 | 145 785.00 | 204 464.00 | 350 249.00 |
050 Raw materials, supplies, in progress | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 29 031.00 | 29 031.00 | 29 031.00 | |
084 Cash | 102 155.00 | 102 155.00 | 102 155.00 | |
092 Prepaid expenses | 16 043.00 | 16 043.00 | 16 043.00 | |
096 Total Current Assets + Prepaid Expenses | 153 979.00 | 153 979.00 | 153 979.00 | |
110 Total Assets | 504 228.00 | 145 785.00 | 358 443.00 | 504 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 449.00 | |||
136 Profit for the Year | 65 576.00 | |||
142 Total Equity - Total I | 89 126.00 | |||
156 Loans and similar debts | 132 556.00 | |||
166 Suppliers and related accounts | 59 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 76 442.00 | |||
174 Prepaid income | 513.00 | |||
176 Total debts | 269 318.00 | |||
180 Liabilities Total | 358 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 580.00 | |||
193 Of which financial assets due in less than one year | 11 260.00 | |||
195 Of which payables due in more than one year | 99 854.00 | |||
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