Grow your business safely with PRYNTIZ
All the information you need about PRYNTIZ to develop and secure your business in France
P
HOME >
CORPORATES
>
PRYNTIZ >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PRYNTIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | PRYNTIZ |
| Siren | 835004300 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17428 |
| Management number | 2018B00411 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 Reichstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 377 557.00 | 55 801.00 | 321 756.00 | 377 557.00 |
AT Other tangible assets | 15 289.00 | 7 708.00 | 7 581.00 | 15 289.00 |
BH Other financial assets | 8 750.00 | 8 750.00 | 8 750.00 | |
BJ TOTAL (I) | 401 596.00 | 63 509.00 | 338 087.00 | 401 596.00 |
BX Customers and related accounts | 155 984.00 | 155 984.00 | 155 984.00 | |
BZ Other receivables | 89 248.00 | 89 248.00 | 89 248.00 | |
CF Cash and cash equivalents | 462 135.00 | 462 135.00 | 462 135.00 | |
CH Prepaid expenses | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 708 000.00 | 708 000.00 | 708 000.00 | |
CO Grand total (0 to V) | 1 109 596.00 | 63 509.00 | 1 046 087.00 | 1 109 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 150.00 | 222 150.00 | ||
DB Share, merger, contribution premiums, etc. | 877 854.00 | 877 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -572 689.00 | -572 689.00 | ||
DL TOTAL (I) | 527 315.00 | 527 315.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 000.00 | 175 000.00 | ||
DX Trade payables and related accounts | 293 601.00 | 293 601.00 | ||
DY Tax and social security liabilities | 50 171.00 | 50 171.00 | ||
EC TOTAL (IV) | 518 772.00 | 518 772.00 | ||
EE Grand total (I to V) | 1 046 087.00 | 1 046 087.00 | ||
EG Accrued income and payables due within one year | 343 772.00 | 343 772.00 | ||
all companies in France
Complete and comprehensive database.
