Grow your business safely with PRELUDE
All the information you need about PRELUDE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRELUDE >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | PRELUDE |
| Siren | 880973961 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10472 |
| Management number | 2020B00365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 880.00 | 1 880.00 | 1 880.00 | |
BJ TOTAL (I) | 2 020.00 | 2 020.00 | 2 020.00 | |
BZ Other receivables | 36 836.00 | 36 836.00 | 36 836.00 | |
CF Cash and cash equivalents | 5 980.00 | 5 980.00 | 5 980.00 | |
CH Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
CJ TOTAL (II) | 46 065.00 | 46 065.00 | 46 065.00 | |
CO Grand total (0 to V) | 48 085.00 | 48 085.00 | 48 085.00 | |
CP Shares due in less than one year | 1 880.00 | 1 880.00 | ||
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 875.00 | -19 875.00 | ||
DL TOTAL (I) | 125.00 | 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 6 682.00 | 6 682.00 | ||
DY Tax and social security liabilities | 406.00 | 406.00 | ||
EA Other liabilities | 15 872.00 | 15 872.00 | ||
EC TOTAL (IV) | 47 960.00 | 47 960.00 | ||
EE Grand total (I to V) | 48 085.00 | 48 085.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 12.00 | |||
FR Total operating income (I) | 12.00 | |||
FW Other purchases and external expenses | 18 897.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
GF Total Operating Expenses (II) | 19 887.00 | |||
GG - OPERATING RESULT (I - II) | -19 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 12.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 887.00 | 19 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 875.00 | -19 875.00 | ||
all companies in France
Complete and comprehensive database.
