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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SARL PREFABETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PREFABETON |
| Siren | 381449537 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4573 |
| Management number | 1991B00098 |
| Activity code | 2361Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AN Land | 253 136.00 | 16 057.00 | 237 079.00 | 253 136.00 |
AP Buildings | 712 966.00 | 470 143.00 | 242 823.00 | 712 966.00 |
AR Technical installations, industrial equipment and tools | 140 373.00 | 126 237.00 | 14 136.00 | 140 373.00 |
AT Other tangible assets | 208 428.00 | 64 228.00 | 144 200.00 | 208 428.00 |
BJ TOTAL (I) | 1 353 015.00 | 676 664.00 | 676 350.00 | 1 353 015.00 |
BL Raw materials, supplies | 27 520.00 | 27 520.00 | 27 520.00 | |
BR Intermediate and finished products | 71 950.00 | 71 950.00 | 71 950.00 | |
BX Customers and related accounts | 219 345.00 | 219 345.00 | 219 345.00 | |
BZ Other receivables | 44 060.00 | 44 060.00 | 44 060.00 | |
CF Cash and cash equivalents | 258 872.00 | 258 872.00 | 258 872.00 | |
CH Prepaid expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
CJ TOTAL (II) | 626 108.00 | 626 108.00 | 626 108.00 | |
CO Grand total (0 to V) | 1 979 122.00 | 676 664.00 | 1 302 458.00 | 1 979 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DF Regulated reserves (1) | 9 261.00 | 9 261.00 | ||
DG Other reserves | 1 093 957.00 | 1 093 957.00 | ||
DH Retained earnings | 1 129.00 | 1 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 549.00 | 9 549.00 | ||
DL TOTAL (I) | 1 201 897.00 | 1 201 897.00 | ||
DX Trade payables and related accounts | 24 211.00 | 24 211.00 | ||
DY Tax and social security liabilities | 76 350.00 | 76 350.00 | ||
EC TOTAL (IV) | 100 561.00 | 100 561.00 | ||
EE Grand total (I to V) | 1 302 458.00 | 1 302 458.00 | ||
EF Of which regulated reserve for long-term capital gains | 9 261.00 | 9 261.00 | ||
EG Accrued income and payables due within one year | 100 561.00 | 100 561.00 | ||
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