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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : PRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRUNE |
| Siren | 478246952 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4894 |
| Management number | 2004B50442 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 233.00 | 6 775.00 | 1 457.00 | 8 233.00 |
028 Tangible Assets | 2 002.00 | 979.00 | 1 023.00 | 2 002.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 10 466.00 | 7 754.00 | 2 712.00 | 10 466.00 |
060 Merchandise inventory | 3 340.00 | 3 340.00 | 3 340.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
084 Cash | 11 336.00 | 11 336.00 | 11 336.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 18 715.00 | 18 715.00 | 18 715.00 | |
110 Total Assets | 29 181.00 | 7 754.00 | 21 428.00 | 29 181.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 313.00 | |||
134 Retained Earnings | -15 440.00 | |||
136 Profit for the Year | -25 497.00 | |||
142 Total Equity - Total I | 21 376.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 21 428.00 | |||
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