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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2035 |
| Management number | 2009B00360 |
| Activity code | 1399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 321 441.00 | 321 441.00 | 321 441.00 | |
CF Cash and cash equivalents | 3 168.00 | 3 168.00 | 3 168.00 | |
CJ TOTAL (II) | 324 609.00 | 324 609.00 | 324 609.00 | |
CO Grand total (0 to V) | 349 609.00 | 349 609.00 | 349 609.00 | |
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 | 308 709.00 | 308 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 665.00 | -3 665.00 | ||
DL TOTAL (I) | 348 166.00 | 348 166.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 138.00 | 1 138.00 | ||
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 1 443.00 | 1 443.00 | ||
EE Grand total (I to V) | 349 609.00 | 349 609.00 | ||
EG Accrued income and payables due within one year | 1 443.00 | 1 443.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 635.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
FZ Social Security Contributions | 1 068.00 | |||
GF Total Operating Expenses (II) | 3 015.00 | |||
GG - OPERATING RESULT (I - II) | -3 015.00 | |||
GR Interest and similar expenses | 649.00 | |||
GU Total financial expenses (VI) | 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 068.00 | 1 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 665.00 | 3 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 665.00 | -3 665.00 | ||
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