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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PRINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PRINGE |
| Siren | 389266404 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1187 |
| Management number | 1992B00191 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51290 MARGERIE-HANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 540.00 | 42 323.00 | 4 217.00 | 46 540.00 |
AT Other tangible assets | 92 332.00 | 48 769.00 | 43 563.00 | 92 332.00 |
BH Other financial assets | 55.00 | 55.00 | 55.00 | |
BJ TOTAL (I) | 138 927.00 | 91 092.00 | 47 836.00 | 138 927.00 |
BL Raw materials, supplies | 53 452.00 | 53 452.00 | 53 452.00 | |
BX Customers and related accounts | 128 741.00 | 423.00 | 128 317.00 | 128 741.00 |
BZ Other receivables | 7 688.00 | 7 688.00 | 7 688.00 | |
CD Marketable securities | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 188 081.00 | 188 081.00 | 188 081.00 | |
CH Prepaid expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
CJ TOTAL (II) | 382 198.00 | 423.00 | 381 775.00 | 382 198.00 |
CO Grand total (0 to V) | 521 125.00 | 91 515.00 | 429 611.00 | 521 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 205 369.00 | 197 203.00 | 205 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 345.00 | 38 166.00 | 41 345.00 | |
DL TOTAL (I) | 255 099.00 | 243 754.00 | 255 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 482.00 | 10 636.00 | 24 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 623.00 | 15 623.00 | 7 623.00 | |
DX Trade payables and related accounts | 91 908.00 | 67 827.00 | 91 908.00 | |
DY Tax and social security liabilities | 50 499.00 | 59 741.00 | 50 499.00 | |
EC TOTAL (IV) | 174 512.00 | 153 828.00 | 174 512.00 | |
EE Grand total (I to V) | 429 611.00 | 397 582.00 | 429 611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 482.00 | 10 888.00 | 13 594.00 | 24 482.00 |
8B Suppliers and Related Accounts | 91 908.00 | 91 908.00 | 91 908.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 58 122.00 | 58 122.00 | 58 122.00 | |
UT Other financial assets | 55.00 | 55.00 | 55.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 136 429.00 | 136 429.00 | 136 429.00 | |
VS Prepaid expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 140 615.00 | 140 560.00 | 55.00 | 140 615.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 174 512.00 | 160 918.00 | 13 594.00 | 174 512.00 |
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