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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PRCA IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRCA IMPORT |
| Siren | 524197464 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3848 |
| Management number | 2010B00910 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 309 126.00 | 309 126.00 | 309 126.00 | |
014 Intangible Assets - Other | 12 600.00 | 12 600.00 | 12 600.00 | |
028 Tangible Assets | 76 093.00 | 56 446.00 | 19 647.00 | 76 093.00 |
040 Financial Assets | 7 670.00 | 7 670.00 | 7 670.00 | |
044 Total Fixed Assets | 405 490.00 | 56 446.00 | 349 044.00 | 405 490.00 |
060 Merchandise inventory | 119 945.00 | 119 945.00 | 119 945.00 | |
072 Receivables – Other | 10 728.00 | 10 728.00 | 10 728.00 | |
084 Cash | 24 591.00 | 24 591.00 | 24 591.00 | |
092 Prepaid expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
096 Total Current Assets + Prepaid Expenses | 160 588.00 | 160 588.00 | 160 588.00 | |
110 Total Assets | 566 078.00 | 56 446.00 | 509 632.00 | 566 078.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 652.00 | |||
134 Retained Earnings | 10 221.00 | |||
136 Profit for the Year | -2 509.00 | |||
142 Total Equity - Total I | 59 364.00 | |||
156 Loans and similar debts | 10 313.00 | |||
164 Advances and down payments received on current orders | 57 993.00 | |||
166 Suppliers and related accounts | 70 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 450.00 | |||
172 Other debts | 311 548.00 | |||
176 Total debts | 450 268.00 | |||
180 Liabilities Total | 509 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
195 Of which payables due in more than one year | 1 482.00 | |||
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