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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : PR ELECTRONICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | PR ELECTRONICS FRANCE |
| Siren | 393379508 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057230 |
| Management number | 2000B01025 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69673 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 130.00 | 47 523.00 | 20 608.00 | 68 130.00 |
BH Other financial assets | 13 035.00 | 13 035.00 | 13 035.00 | |
BJ TOTAL (I) | 81 165.00 | 47 523.00 | 33 643.00 | 81 165.00 |
BT Goods | 2 090.00 | 2 090.00 | 2 090.00 | |
BX Customers and related accounts | 828 630.00 | 8 151.00 | 820 479.00 | 828 630.00 |
BZ Other receivables | 11 783.00 | 11 783.00 | 11 783.00 | |
CF Cash and cash equivalents | 548 689.00 | 548 689.00 | 548 689.00 | |
CH Prepaid expenses | 24 898.00 | 24 898.00 | 24 898.00 | |
CJ TOTAL (II) | 1 416 089.00 | 8 151.00 | 1 407 938.00 | 1 416 089.00 |
CO Grand total (0 to V) | 1 497 254.00 | 55 673.00 | 1 441 580.00 | 1 497 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 481 621.00 | 434 523.00 | 481 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 423.00 | 47 098.00 | 50 423.00 | |
DL TOTAL (I) | 615 890.00 | 565 467.00 | 615 890.00 | |
DX Trade payables and related accounts | 579 772.00 | 481 101.00 | 579 772.00 | |
DY Tax and social security liabilities | 245 918.00 | 269 301.00 | 245 918.00 | |
EC TOTAL (IV) | 825 690.00 | 750 402.00 | 825 690.00 | |
EE Grand total (I to V) | 1 441 580.00 | 1 315 869.00 | 1 441 580.00 | |
EG Accrued income and payables due within one year | 825 690.00 | 750 402.00 | 825 690.00 | |
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