Grow your business safely with PRIGENT JOSEPH
All the information you need about PRIGENT JOSEPH to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIGENT JOSEPH >
BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PRIGENT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| Name | PRIGENT JOSEPH |
| Siren | 522895598 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 1341 |
| Management number | 2010B00382 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Portsall |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 521.00 | 3 683.00 | 1 838.00 | 5 521.00 |
AR Technical installations, industrial equipment and tools | 18 283.00 | 9 053.00 | 9 230.00 | 18 283.00 |
AT Other tangible assets | 287 132.00 | 63 362.00 | 223 770.00 | 287 132.00 |
BJ TOTAL (I) | 310 950.00 | 76 098.00 | 234 853.00 | 310 950.00 |
BL Raw materials, supplies | 3 428.00 | 3 428.00 | 3 428.00 | |
BX Customers and related accounts | 127 067.00 | 127 067.00 | 127 067.00 | |
BZ Other receivables | 10 501.00 | 10 501.00 | 10 501.00 | |
CD Marketable securities | 2 136.00 | 2 136.00 | 2 136.00 | |
CF Cash and cash equivalents | 235 425.00 | 235 425.00 | 235 425.00 | |
CH Prepaid expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
CJ TOTAL (II) | 394 696.00 | 394 696.00 | 394 696.00 | |
CO Grand total (0 to V) | 705 646.00 | 76 098.00 | 629 548.00 | 705 646.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 081.00 | 15 383.00 | 9 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 128.00 | -6 302.00 | 25 128.00 | |
DL TOTAL (I) | 235 009.00 | 209 881.00 | 235 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 040.00 | 334 249.00 | 211 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 698.00 | 3 537.00 | 4 698.00 | |
DW Advances and down payments received on current orders | 5 180.00 | 25 400.00 | 5 180.00 | |
DX Trade payables and related accounts | 107 468.00 | 84 986.00 | 107 468.00 | |
DY Tax and social security liabilities | 66 032.00 | 47 757.00 | 66 032.00 | |
DZ Fixed asset liabilities and related accounts | 120.00 | 2 040.00 | 120.00 | |
EC TOTAL (IV) | 394 540.00 | 497 969.00 | 394 540.00 | |
EE Grand total (I to V) | 629 548.00 | 707 850.00 | 629 548.00 | |
EG Accrued income and payables due within one year | 228 198.00 | 218 389.00 | 228 198.00 | |
all companies in France
Complete and comprehensive database.
