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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : PRICE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRICE NET |
| Siren | 830544037 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15377 |
| Management number | 2017B01859 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 507.00 | 2 593.00 | 13 915.00 | 16 507.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 582.00 | 2 593.00 | 13 990.00 | 16 582.00 |
060 Merchandise inventory | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 4 103.00 | 4 103.00 | 4 103.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 57 638.00 | 57 638.00 | 57 638.00 | |
096 Total Current Assets + Prepaid Expenses | 62 416.00 | 62 416.00 | 62 416.00 | |
110 Total Assets | 78 998.00 | 2 593.00 | 76 405.00 | 78 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 589.00 | |||
136 Profit for the Year | 31 669.00 | |||
142 Total Equity - Total I | 49 358.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
172 Other debts | 21 893.00 | |||
176 Total debts | 27 048.00 | |||
180 Liabilities Total | 76 405.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 667.00 | 67 667.00 | ||
378 Amount of deductible VAT on goods and services | 47 655.00 | 47 655.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 560.00 | 4 560.00 | ||
684 DECREASES in Total Provisions Statement | 4 560.00 | 4 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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