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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LE PRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PRE BLANC |
| Siren | 813637899 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10156 |
| Management number | 2015B02158 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 PAULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 032.00 | 49 065.00 | 175 967.00 | 225 032.00 |
044 Total Fixed Assets | 225 032.00 | 49 065.00 | 175 967.00 | 225 032.00 |
068 Receivables – Trade and related accounts | 12 207.00 | 12 207.00 | 12 207.00 | |
072 Receivables – Other | 11 704.00 | 11 704.00 | 11 704.00 | |
084 Cash | 8 112.00 | 8 112.00 | 8 112.00 | |
096 Total Current Assets + Prepaid Expenses | 32 023.00 | 32 023.00 | 32 023.00 | |
110 Total Assets | 257 056.00 | 49 065.00 | 207 991.00 | 257 056.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 9 912.00 | |||
136 Profit for the Year | 9 267.00 | |||
142 Total Equity - Total I | 19 839.00 | |||
156 Loans and similar debts | 184 770.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
172 Other debts | 1 635.00 | |||
176 Total debts | 188 152.00 | |||
180 Liabilities Total | 207 991.00 | |||
195 Of which payables due in more than one year | 935.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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