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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL PREFABETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PREFABETON |
| Siren | 381449537 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4898 |
| Management number | 1991B00098 |
| Activity code | 2361Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AN Land | 253 136.00 | 12 616.00 | 240 520.00 | 253 136.00 |
AP Buildings | 637 234.00 | 368 212.00 | 269 022.00 | 637 234.00 |
AR Technical installations, industrial equipment and tools | 122 126.00 | 122 126.00 | 122 126.00 | |
AT Other tangible assets | 57 778.00 | 43 443.00 | 14 335.00 | 57 778.00 |
BJ TOTAL (I) | 1 108 386.00 | 546 397.00 | 561 989.00 | 1 108 386.00 |
BL Raw materials, supplies | 15 250.00 | 15 250.00 | 15 250.00 | |
BR Intermediate and finished products | 34 920.00 | 34 920.00 | 34 920.00 | |
BX Customers and related accounts | 462 662.00 | 462 662.00 | 462 662.00 | |
BZ Other receivables | 29 531.00 | 29 531.00 | 29 531.00 | |
CF Cash and cash equivalents | 85 384.00 | 85 384.00 | 85 384.00 | |
CJ TOTAL (II) | 627 747.00 | 627 747.00 | 627 747.00 | |
CO Grand total (0 to V) | 1 736 133.00 | 546 397.00 | 1 189 737.00 | 1 736 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DF Regulated reserves (1) | 9 261.00 | 9 261.00 | ||
DG Other reserves | 1 011 457.00 | 1 011 457.00 | ||
DH Retained earnings | 1 913.00 | 1 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 650.00 | 10 650.00 | ||
DL TOTAL (I) | 1 121 281.00 | 1 121 281.00 | ||
DX Trade payables and related accounts | 19 400.00 | 19 400.00 | ||
DY Tax and social security liabilities | 49 055.00 | 49 055.00 | ||
EC TOTAL (IV) | 68 455.00 | 68 455.00 | ||
EE Grand total (I to V) | 1 189 737.00 | 1 189 737.00 | ||
EF Of which regulated reserve for long-term capital gains | 9 261.00 | 9 261.00 | ||
EG Accrued income and payables due within one year | 68 455.00 | 68 455.00 | ||
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