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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PRUNEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PRUNEANCE |
| Siren | 534120639 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14532 |
| Management number | 2013B04435 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 11 844.00 | 11 844.00 | 11 844.00 | |
CF Cash and cash equivalents | 7 911.00 | 7 911.00 | 7 911.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 995.00 | 19 995.00 | 19 995.00 | |
CO Grand total (0 to V) | 19 995.00 | 19 995.00 | 19 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 17 425.00 | 19 004.00 | 17 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -980.00 | -1 579.00 | -980.00 | |
DL TOTAL (I) | 19 745.00 | 20 725.00 | 19 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 251.00 | 66.00 | 251.00 | |
EC TOTAL (IV) | 251.00 | 66.00 | 251.00 | |
EE Grand total (I to V) | 19 995.00 | 20 791.00 | 19 995.00 | |
EG Accrued income and payables due within one year | 251.00 | 66.00 | 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 073.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 1 221.00 | |||
GG - OPERATING RESULT (I - II) | -1 221.00 | |||
GJ Financial income from other securities and fixed asset receivables | 240.00 | |||
GP Total financial income (V) | 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240.00 | 255.00 | 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 221.00 | 1 834.00 | 1 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -980.00 | -1 579.00 | -980.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 240.00 | 240.00 | ||
VC Group and associates | 11 844.00 | 11 844.00 | ||
VG Loans with a maturity of up to one year at origin | 251.00 | 251.00 | 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 085.00 | 12 085.00 | 12 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 251.00 | 251.00 | 251.00 | |
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