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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : PRATIMEDIA VAL DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRATIMEDIA VAL DE VIENNE |
| Siren | 817964778 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8642 |
| Management number | 2016B00106 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 17 793.00 | 1 452.00 | 16 341.00 | 17 793.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20 803.00 | 4 442.00 | 16 361.00 | 20 803.00 |
068 Receivables – Trade and related accounts | 3 519.00 | 3 519.00 | 3 519.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 6 910.00 | 6 910.00 | 6 910.00 | |
096 Total Current Assets + Prepaid Expenses | 13 639.00 | 13 639.00 | 13 639.00 | |
110 Total Assets | 34 442.00 | 4 442.00 | 30 000.00 | 34 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 842.00 | |||
136 Profit for the Year | 5 932.00 | |||
142 Total Equity - Total I | 4 089.00 | |||
156 Loans and similar debts | 19 798.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 048.00 | |||
172 Other debts | 4 634.00 | |||
176 Total debts | 25 911.00 | |||
180 Liabilities Total | 30 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 488.00 | |||
195 Of which payables due in more than one year | 13 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 488.00 | 16 488.00 | ||
490 Total Fixed Assets (Gross Value) | 4 315.00 | 4 315.00 | ||
492 Total Fixed Assets (Increases) | 16 488.00 | 16 488.00 | ||
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