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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PRALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRALINE |
| Siren | 792268179 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9220 |
| Management number | 2013B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 400.00 | 268 400.00 | 268 400.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 75 950.00 | 15 321.00 | 60 628.00 | 75 950.00 |
040 Financial Assets | 33 555.00 | 33 555.00 | 33 555.00 | |
044 Total Fixed Assets | 377 904.00 | 15 321.00 | 362 583.00 | 377 904.00 |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 90 488.00 | 90 488.00 | 90 488.00 | |
084 Cash | 378 171.00 | 378 171.00 | 378 171.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 473 008.00 | 473 008.00 | 473 008.00 | |
110 Total Assets | 850 912.00 | 15 321.00 | 835 591.00 | 850 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 296 755.00 | |||
140 Regulated Provisions | 29 658.00 | |||
142 Total Equity - Total I | 327 513.00 | |||
156 Loans and similar debts | 291 289.00 | |||
166 Suppliers and related accounts | 69 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 147 110.00 | |||
174 Prepaid income | ||||
176 Total debts | 508 078.00 | |||
180 Liabilities Total | 835 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800 000.00 | |||
195 Of which payables due in more than one year | 245 640.00 | |||
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