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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PREVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-08-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-08-31 | Complete |
| Name | PREVERT |
| Siren | 801347105 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 9274 |
| Management number | 2014B00723 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 200.00 | 129 200.00 | 129 200.00 | |
AR Technical installations, industrial equipment and tools | 20 928.00 | 11 124.00 | 9 804.00 | 20 928.00 |
AT Other tangible assets | 36 768.00 | 21 629.00 | 15 138.00 | 36 768.00 |
BH Other financial assets | 2 419.00 | 2 419.00 | 2 419.00 | |
BJ TOTAL (I) | 189 816.00 | 32 753.00 | 157 062.00 | 189 816.00 |
BT Goods | 3 545.00 | 3 545.00 | 3 545.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 3 284.00 | 3 284.00 | 3 284.00 | |
BZ Other receivables | 54 407.00 | 54 407.00 | 54 407.00 | |
CF Cash and cash equivalents | 75 985.00 | 75 985.00 | 75 985.00 | |
CJ TOTAL (II) | 137 422.00 | 137 422.00 | 137 422.00 | |
CO Grand total (0 to V) | 327 238.00 | 32 753.00 | 294 485.00 | 327 238.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 146 434.00 | 109 209.00 | 146 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 889.00 | 37 225.00 | 2 889.00 | |
DL TOTAL (I) | 171 324.00 | 168 434.00 | 171 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 737.00 | 48 503.00 | 30 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 999.00 | 814.00 | |
DX Trade payables and related accounts | 14 141.00 | 6 400.00 | 14 141.00 | |
DY Tax and social security liabilities | 77 467.00 | 30 958.00 | 77 467.00 | |
EC TOTAL (IV) | 123 160.00 | 86 862.00 | 123 160.00 | |
EE Grand total (I to V) | 294 485.00 | 255 297.00 | 294 485.00 | |
EG Accrued income and payables due within one year | 110 693.00 | 56 124.00 | 110 693.00 | |
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