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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : PRAIRIE DE JONCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| Name | PRAIRIE DE JONCAS |
| Siren | 835322595 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6271 |
| Management number | 2018B00167 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 9 571.00 | 9 571.00 | 9 571.00 | |
BZ Other receivables | 3 678.00 | 3 678.00 | 3 678.00 | |
CF Cash and cash equivalents | 5 600.00 | 5 600.00 | 5 600.00 | |
CJ TOTAL (II) | 18 849.00 | 18 849.00 | 18 849.00 | |
CO Grand total (0 to V) | 18 849.00 | 18 849.00 | 18 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 049.00 | -7 049.00 | ||
DL TOTAL (I) | -6 049.00 | -6 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 338.00 | 23 338.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 24 898.00 | 24 898.00 | ||
EE Grand total (I to V) | 18 849.00 | 18 849.00 | ||
EG Accrued income and payables due within one year | 24 898.00 | 24 898.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 9 571.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 572.00 | |||
FW Other purchases and external expenses | 16 627.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 16 628.00 | |||
GG - OPERATING RESULT (I - II) | -7 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 578.00 | 9 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 628.00 | 16 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 049.00 | -7 049.00 | ||
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