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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PRIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | PRIEUR |
| Siren | 339406175 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4531 |
| Management number | 1986B00200 |
| Activity code | 4674B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 752.00 | 6 963.00 | 789.00 | 7 752.00 |
AH Goodwill | 8 635.00 | 8 635.00 | 8 635.00 | |
AJ Other Intangible Assets | 150.00 | 150.00 | 150.00 | |
AP Buildings | 71 662.00 | 45 494.00 | 26 168.00 | 71 662.00 |
AR Technical installations, industrial equipment and tools | 45 054.00 | 40 622.00 | 4 432.00 | 45 054.00 |
AT Other tangible assets | 40 819.00 | 37 786.00 | 3 033.00 | 40 819.00 |
BB Receivables related to investments | 23 924.00 | 23 924.00 | 23 924.00 | |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 202 112.00 | 130 864.00 | 71 248.00 | 202 112.00 |
BL Raw materials, supplies | 178 865.00 | 178 865.00 | 178 865.00 | |
BX Customers and related accounts | 297 200.00 | 7 217.00 | 289 982.00 | 297 200.00 |
BZ Other receivables | 78 972.00 | 78 972.00 | 78 972.00 | |
CF Cash and cash equivalents | 151 664.00 | 151 664.00 | 151 664.00 | |
CH Prepaid expenses | 16 347.00 | 16 347.00 | 16 347.00 | |
CJ TOTAL (II) | 723 048.00 | 7 217.00 | 715 831.00 | 723 048.00 |
CO Grand total (0 to V) | 925 160.00 | 138 081.00 | 787 079.00 | 925 160.00 |
CU Other investments | 2 486.00 | 2 486.00 | 2 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 366 350.00 | 433 448.00 | 366 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 397.00 | 72 901.00 | 71 397.00 | |
DL TOTAL (I) | 451 162.00 | 519 765.00 | 451 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 548.00 | 28 548.00 | ||
DX Trade payables and related accounts | 193 147.00 | 196 391.00 | 193 147.00 | |
DY Tax and social security liabilities | 77 600.00 | 69 987.00 | 77 600.00 | |
EA Other liabilities | 6 510.00 | 22 828.00 | 6 510.00 | |
EB Prepaid income (2) | 30 111.00 | 41 128.00 | 30 111.00 | |
EC TOTAL (IV) | 335 916.00 | 330 334.00 | 335 916.00 | |
EE Grand total (I to V) | 787 079.00 | 850 099.00 | 787 079.00 | |
EG Accrued income and payables due within one year | 313.00 | 334.00 | 313.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | -70.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 16.00 | 14.00 | 16.00 | |
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