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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 602850042 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003132 |
| Management number | 1973B00024 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 254 083.00 | 193 028.00 | 61 055.00 | 254 083.00 |
044 Total Fixed Assets | 254 388.00 | 193 028.00 | 61 360.00 | 254 388.00 |
084 Cash | 58 650.00 | 58 650.00 | 58 650.00 | |
092 Prepaid expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 61 362.00 | 61 362.00 | 61 362.00 | |
110 Total Assets | 315 750.00 | 193 028.00 | 122 722.00 | 315 750.00 |
120 Share or Individual Capital | 17 850.00 | |||
126 Legal Reserve | 1 814.00 | |||
130 Regulated Reserves | 291.00 | |||
134 Retained Earnings | 86 393.00 | |||
136 Profit for the Year | -2 226.00 | |||
142 Total Equity - Total I | 104 123.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 664.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 18 600.00 | |||
180 Liabilities Total | 122 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 486.00 | 52 486.00 | ||
232 Total operating income excluding VAT | 52 486.00 | 52 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 973.00 | 5 973.00 | ||
242 Other external expenses | 36 435.00 | 36 435.00 | ||
243 (including business tax) | -8 151.00 | -8 151.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
254 Depreciation and amortization | 11 388.00 | 11 388.00 | ||
264 Total operating expenses | 54 712.00 | 54 712.00 | ||
270 Operating profit | -2 226.00 | -2 226.00 | ||
310 Profit or loss | -2 226.00 | -2 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 464.00 | 7 464.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 533.00 | 5 533.00 | ||
490 Total Fixed Assets (Gross Value) | 241 830.00 | 241 830.00 | ||
492 Total Fixed Assets (Increases) | 12 997.00 | 12 997.00 | ||
494 Total Fixed Assets (Decreases) | 439.00 | 439.00 | ||
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