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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : PRESSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | PRESSUR |
| Siren | 502477029 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 6808 |
| Management number | 2008B00092 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 411.00 | 2 411.00 | 2 411.00 | |
AT Other tangible assets | 9 316.00 | 4 784.00 | 4 532.00 | 9 316.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 1 598.00 | 1 598.00 | 1 598.00 | |
BJ TOTAL (I) | 13 335.00 | 7 195.00 | 6 140.00 | 13 335.00 |
BV Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
BX Customers and related accounts | 58 904.00 | 3 463.00 | 55 441.00 | 58 904.00 |
BZ Other receivables | 29 096.00 | 29 096.00 | 29 096.00 | |
CD Marketable securities | 26 806.00 | 26 806.00 | 26 806.00 | |
CF Cash and cash equivalents | 89 432.00 | 89 432.00 | 89 432.00 | |
CH Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
CJ TOTAL (II) | 206 436.00 | 3 463.00 | 202 973.00 | 206 436.00 |
CO Grand total (0 to V) | 219 771.00 | 10 658.00 | 209 113.00 | 219 771.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 22 934.00 | 47 554.00 | 22 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 024.00 | 67 626.00 | 75 024.00 | |
DL TOTAL (I) | 108 958.00 | 126 179.00 | 108 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 571.00 | 43 685.00 | 16 571.00 | |
DW Advances and down payments received on current orders | 1 571.00 | 1 571.00 | 1 571.00 | |
DX Trade payables and related accounts | 14 721.00 | 16 042.00 | 14 721.00 | |
DY Tax and social security liabilities | 66 171.00 | 52 811.00 | 66 171.00 | |
EA Other liabilities | 1 121.00 | 1 121.00 | ||
EC TOTAL (IV) | 100 155.00 | 114 109.00 | 100 155.00 | |
EE Grand total (I to V) | 209 113.00 | 240 289.00 | 209 113.00 | |
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