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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS J.PREVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS J.PREVOT |
| Siren | 586180168 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2124 |
| Management number | 2009B00360 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02110 BOHAIN EN VERMANDOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 315 006.00 | 315 006.00 | 315 006.00 | |
CF Cash and cash equivalents | 23 917.00 | 23 917.00 | 23 917.00 | |
CJ TOTAL (II) | 338 924.00 | 338 924.00 | 338 924.00 | |
CO Grand total (0 to V) | 363 924.00 | 363 924.00 | 363 924.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 203.00 | 38 203.00 | ||
DB Share, merger, contribution premiums, etc. | 1 097.00 | 1 097.00 | ||
DD Legal reserve (1) | 3 820.00 | 3 820.00 | ||
DG Other reserves | 203 478.00 | 203 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 231.00 | 105 231.00 | ||
DL TOTAL (I) | 351 831.00 | 351 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 750.00 | 10 750.00 | ||
DX Trade payables and related accounts | 1 137.00 | 1 137.00 | ||
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 12 092.00 | 12 092.00 | ||
EE Grand total (I to V) | 363 924.00 | 363 924.00 | ||
EG Accrued income and payables due within one year | 12 092.00 | 12 092.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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