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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PR ELECTRONICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | PR ELECTRONICS FRANCE |
| Siren | 393379508 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003273 |
| Management number | 2000B01025 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69673 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 270.00 | |||
BH Other financial assets | 9 229.00 | |||
BJ TOTAL (I) | 35 499.00 | |||
BT Goods | 2 296.00 | |||
BX Customers and related accounts | 920 161.00 | |||
BZ Other receivables | 13 629.00 | |||
CF Cash and cash equivalents | 588 912.00 | |||
CH Prepaid expenses | 12 399.00 | |||
CJ TOTAL (II) | 1 537 396.00 | |||
CO Grand total (0 to V) | 1 572 895.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 381 822.00 | 332 044.00 | 381 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 729.00 | 49 777.00 | 57 729.00 | |
DL TOTAL (I) | 523 397.00 | 465 668.00 | 523 397.00 | |
DX Trade payables and related accounts | 783 870.00 | 581 801.00 | 783 870.00 | |
DY Tax and social security liabilities | 263 961.00 | 209 565.00 | 263 961.00 | |
EA Other liabilities | 1 667.00 | 1 667.00 | ||
EC TOTAL (IV) | 1 049 498.00 | 791 366.00 | 1 049 498.00 | |
EE Grand total (I to V) | 1 572 895.00 | 1 257 034.00 | 1 572 895.00 | |
EG Accrued income and payables due within one year | 1 049 498.00 | 791 366.00 | 1 049 498.00 | |
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