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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : DU PRETOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2018-12-31 | Complete |
| Name | DU PRETOT |
| Siren | 844871608 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 1194 |
| Management number | 2018B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | |||
BV Advances and down payments on orders | 30 000.00 | |||
BZ Other receivables | 756.00 | |||
CF Cash and cash equivalents | 571.00 | |||
CJ TOTAL (II) | 31 327.00 | |||
CO Grand total (0 to V) | 51 327.00 | |||
CS Evaluated investments - equity method | 20 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 24 734.00 | 24 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 593.00 | 26 734.00 | 593.00 | |
DL TOTAL (I) | 47 327.00 | 46 734.00 | 47 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DY Tax and social security liabilities | 4 718.00 | |||
EC TOTAL (IV) | 4 000.00 | 8 718.00 | 4 000.00 | |
EE Grand total (I to V) | 51 327.00 | 55 452.00 | 51 327.00 | |
EG Accrued income and payables due within one year | 4 000.00 | 8 718.00 | 4 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 040.00 | |||
FR Total operating income (I) | 1 040.00 | |||
FW Other purchases and external expenses | 162.00 | |||
GE Other Expenses | 285.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | 593.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 718.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 040.00 | 31 556.00 | 1 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447.00 | 4 823.00 | 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 593.00 | 26 734.00 | 593.00 | |
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