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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : PRUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | PRUVOT |
| Siren | 832253314 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000651 |
| Management number | 2017B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 781.00 | 5 756.00 | 23 025.00 | 28 781.00 |
040 Financial Assets | 378 536.00 | 378 536.00 | 378 536.00 | |
044 Total Fixed Assets | 407 317.00 | 5 756.00 | 401 561.00 | 407 317.00 |
084 Cash | 51 495.00 | 51 495.00 | 51 495.00 | |
096 Total Current Assets + Prepaid Expenses | 51 495.00 | 51 495.00 | 51 495.00 | |
110 Total Assets | 458 812.00 | 5 756.00 | 453 056.00 | 458 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
140 Regulated Provisions | 119 114.00 | |||
142 Total Equity - Total I | 121 114.00 | |||
156 Loans and similar debts | 287 039.00 | |||
166 Suppliers and related accounts | 44 903.00 | |||
176 Total debts | 331 942.00 | |||
180 Liabilities Total | 453 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 187.00 | 187.00 | ||
254 Depreciation and amortization | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 5 943.00 | 5 943.00 | ||
270 Operating profit | -5 943.00 | -5 943.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 4 942.00 | 4 942.00 | ||
310 Profit or loss | 119 115.00 | 119 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 781.00 | 28 781.00 | ||
492 Total Fixed Assets (Increases) | 28 781.00 | 28 781.00 | ||
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