Grow your business safely with La PresKîle
All the information you need about La PresKîle to develop and secure your business in France
L
HOME >
CORPORATES
>
La PresKîle >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : La PresKîle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | La PresKîle |
| Siren | 810702803 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 580 |
| Management number | 2015B00072 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 81 472.00 | 39 254.00 | 42 218.00 | 81 472.00 |
040 Financial Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
044 Total Fixed Assets | 95 683.00 | 39 389.00 | 56 293.00 | 95 683.00 |
060 Merchandise inventory | 99 133.00 | 99 133.00 | 99 133.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 148 034.00 | 148 034.00 | 148 034.00 | |
096 Total Current Assets + Prepaid Expenses | 249 534.00 | 249 534.00 | 249 534.00 | |
110 Total Assets | 345 217.00 | 39 389.00 | 305 828.00 | 345 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 84 740.00 | |||
136 Profit for the Year | 26 972.00 | |||
140 Regulated Provisions | 6 809.00 | |||
142 Total Equity - Total I | 130 522.00 | |||
156 Loans and similar debts | 97 418.00 | |||
166 Suppliers and related accounts | 51 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 410.00 | |||
172 Other debts | 26 410.00 | |||
176 Total debts | 175 306.00 | |||
180 Liabilities Total | 305 828.00 | |||
195 Of which payables due in more than one year | 32 991.00 | |||
all companies in France
Complete and comprehensive database.
