Grow your business safely with PRIBA 35
All the information you need about PRIBA 35 to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIBA 35 >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PRIBA 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-10-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-10-31 | Complete |
| Name | PRIBA 35 |
| Siren | 797916335 |
| Closing | 2018-10-31 |
| Registry code | 3501 |
| Registration number | 9916 |
| Management number | 2013B01786 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 SAINT GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 794.00 | 1 545.00 | 249.00 | 1 794.00 |
BJ TOTAL (I) | 1 953.00 | 1 545.00 | 408.00 | 1 953.00 |
BX Customers and related accounts | 2 522.00 | 2 522.00 | 2 522.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 7 095.00 | 7 095.00 | 7 095.00 | |
CH Prepaid expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
CJ TOTAL (II) | 14 975.00 | 14 975.00 | 14 975.00 | |
CO Grand total (0 to V) | 16 928.00 | 1 545.00 | 15 383.00 | 16 928.00 |
CU Other investments | 159.00 | 159.00 | 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 409.00 | 409.00 | 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 626.00 | 413.00 | -7 626.00 | |
DL TOTAL (I) | -6 997.00 | 1 042.00 | -6 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 701.00 | 11 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 411.00 | 410.00 | 3 411.00 | |
DX Trade payables and related accounts | 205.00 | 759.00 | 205.00 | |
DY Tax and social security liabilities | 7 063.00 | 14 050.00 | 7 063.00 | |
EC TOTAL (IV) | 22 380.00 | 15 219.00 | 22 380.00 | |
EE Grand total (I to V) | 15 383.00 | 16 261.00 | 15 383.00 | |
EG Accrued income and payables due within one year | 15 332.00 | 15 219.00 | 15 332.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 952.00 | 15 253.00 | 1 952.00 | |
I3 DECREASES Total Financial Fixed Assets | 159.00 | |||
I4 DECREASES Grand Total | 15 252.00 | 1 953.00 | ||
IY DECREASES Total Tangible Fixed Assets | 15 252.00 | 1 794.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 794.00 | 15 252.00 | 1 794.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 158.00 | 2.00 | 158.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 175.00 | 805.00 | 435.00 | 1 175.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 175.00 | 805.00 | 435.00 | 1 175.00 |
all companies in France
Complete and comprehensive database.
