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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PR3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | PR3 |
| Siren | 513975219 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021953 |
| Management number | 2009B03434 |
| Activity code | 2223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 75 145.00 | 69 469.00 | 5 676.00 | 75 145.00 |
AT Other tangible assets | 22 904.00 | 21 608.00 | 1 296.00 | 22 904.00 |
BH Other financial assets | 6 030.00 | 6 030.00 | 6 030.00 | |
BJ TOTAL (I) | 105 079.00 | 91 077.00 | 14 001.00 | 105 079.00 |
BL Raw materials, supplies | 17 275.00 | 17 275.00 | 17 275.00 | |
BN Goods in progress | 4 005.00 | 4 005.00 | 4 005.00 | |
BV Advances and down payments on orders | 7 647.00 | 7 647.00 | 7 647.00 | |
BX Customers and related accounts | 68 368.00 | 68 368.00 | 68 368.00 | |
BZ Other receivables | 10 130.00 | 10 130.00 | 10 130.00 | |
CF Cash and cash equivalents | 154 651.00 | 154 651.00 | 154 651.00 | |
CH Prepaid expenses | 12 008.00 | 12 008.00 | 12 008.00 | |
CJ TOTAL (II) | 274 084.00 | 274 084.00 | 274 084.00 | |
CO Grand total (0 to V) | 379 162.00 | 91 077.00 | 288 085.00 | 379 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 87 801.00 | 39 147.00 | 87 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 371.00 | 48 655.00 | 77 371.00 | |
DL TOTAL (I) | 181 672.00 | 104 301.00 | 181 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 1 748.00 | 256.00 | |
DW Advances and down payments received on current orders | 47 282.00 | 37 291.00 | 47 282.00 | |
DX Trade payables and related accounts | 27 418.00 | 45 665.00 | 27 418.00 | |
DY Tax and social security liabilities | 30 175.00 | 23 638.00 | 30 175.00 | |
EA Other liabilities | 1 282.00 | 38 052.00 | 1 282.00 | |
EC TOTAL (IV) | 106 413.00 | 146 394.00 | 106 413.00 | |
EE Grand total (I to V) | 288 085.00 | 250 695.00 | 288 085.00 | |
EG Accrued income and payables due within one year | 106 413.00 | 146 394.00 | 106 413.00 | |
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