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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LES CEREMONIES DE PRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | LES CEREMONIES DE PRISS |
| Siren | 832042097 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003508 |
| Management number | 2017B01201 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 1 042.00 | 1 042.00 | 1 042.00 | |
CO Grand total (0 to V) | 1 042.00 | 1 042.00 | 1 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -427.00 | -427.00 | ||
DL TOTAL (I) | -327.00 | -327.00 | ||
DX Trade payables and related accounts | 140.00 | 140.00 | ||
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EA Other liabilities | 1 075.00 | 1 075.00 | ||
EC TOTAL (IV) | 1 369.00 | 1 369.00 | ||
EE Grand total (I to V) | 1 042.00 | 1 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 167.00 | |||
FJ Net sales | 2 167.00 | |||
FR Total operating income (I) | 2 167.00 | |||
FT Inventory change (goods) | 1 492.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 948.00 | |||
GF Total Operating Expenses (II) | 2 593.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 167.00 | 2 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 594.00 | 2 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -427.00 | -427.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 140.00 | 140.00 | 140.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 075.00 | 1 075.00 | 1 075.00 | |
VP Miscellaneous | 51.00 | 51.00 | 51.00 | |
VQ Other Taxes, Duties, and Similar Debts | 154.00 | 154.00 | 154.00 | |
VS Prepaid expenses | 821.00 | 821.00 | 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 872.00 | 872.00 | 872.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 369.00 | 1 369.00 | 1 369.00 | |
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