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P HOME > CORPORATES > PRUVOT > BALANCE SHEET ( 2021-05-12)

THE LIST OF BALANCE SHEET : PRUVOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2022-05-30 Public 2019-12-31 Simplified
2021-05-12 Public 2020-12-31 Simplified
2020-02-12 Public 2018-12-31 Simplified
NamePRUVOT
Siren832253314
Closing2020-12-31
Registry code 7402
Registration number B2021/002557
Management number2017B00776
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74930 REIGNIER-ESERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 28 781.00 17 269.00 11 513.00 28 781.00
040 Financial Assets 378 536.00 378 536.00 378 536.00
044 Total Fixed Assets 407 318.00 17 269.00 390 049.00 407 318.00
064 Advances and down payments on orders 8.00 8.00 8.00
072 Receivables – Other 50 000.00 50 000.00 50 000.00
084 Cash 10 637.00 10 637.00 10 637.00
096 Total Current Assets + Prepaid Expenses 60 645.00 60 645.00 60 645.00
110 Total Assets 467 963.00 17 269.00 450 694.00 467 963.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 158 328.00
136 Profit for the Year 39 947.00
142 Total Equity - Total I 200 275.00
156 Loans and similar debts 168 673.00
166 Suppliers and related accounts 44 746.00
172 Other debts 37 000.00
176 Total debts 250 419.00
180 Liabilities Total 450 694.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 314.00 314.00
244 Taxes, duties and similar payments 163.00 163.00
254 Depreciation and amortization 5 756.00 5 756.00
264 Total operating expenses 6 233.00 6 233.00
270 Operating profit -6 233.00 -6 233.00
280 Financial income 50 000.00 50 000.00
294 Financial expenses 3 820.00 3 820.00
310 Profit or loss 39 947.00 39 947.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 407 318.00 407 318.00

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