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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : FRANCIS PRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | FRANCIS PRAT |
| Siren | 505394973 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 4361 |
| Management number | 2008B30131 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19220 Saint-Privat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 620.00 | 11 848.00 | 17 772.00 | 29 620.00 |
AR Technical installations, industrial equipment and tools | 33 016.00 | 24 242.00 | 8 774.00 | 33 016.00 |
AT Other tangible assets | 59 603.00 | 45 015.00 | 14 588.00 | 59 603.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 122 534.00 | 81 105.00 | 41 429.00 | 122 534.00 |
BL Raw materials, supplies | 19 970.00 | 19 970.00 | 19 970.00 | |
BN Goods in progress | 15 581.00 | 15 581.00 | 15 581.00 | |
BX Customers and related accounts | 86 938.00 | 86 938.00 | 86 938.00 | |
BZ Other receivables | 10 477.00 | 10 477.00 | 10 477.00 | |
CF Cash and cash equivalents | 53 048.00 | 53 048.00 | 53 048.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 186 075.00 | 186 075.00 | 186 075.00 | |
CO Grand total (0 to V) | 308 609.00 | 81 105.00 | 227 504.00 | 308 609.00 |
CU Other investments | 295.00 | 295.00 | 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 125 723.00 | 125 038.00 | 125 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 244.00 | 684.00 | 5 244.00 | |
DL TOTAL (I) | 183 767.00 | 178 523.00 | 183 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 359.00 | 2 299.00 | 2 359.00 | |
DW Advances and down payments received on current orders | 35 526.00 | |||
DX Trade payables and related accounts | 15 111.00 | 22 346.00 | 15 111.00 | |
DY Tax and social security liabilities | 25 602.00 | 29 328.00 | 25 602.00 | |
EA Other liabilities | 666.00 | 666.00 | ||
EC TOTAL (IV) | 43 738.00 | 89 500.00 | 43 738.00 | |
EE Grand total (I to V) | 227 504.00 | 268 022.00 | 227 504.00 | |
EG Accrued income and payables due within one year | 43 738.00 | 53 974.00 | 43 738.00 | |
EI Including equity loans | 2 359.00 | 2 359.00 | ||
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