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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 602850042 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001252 |
| Management number | 1973B00024 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 255 716.00 | 204 545.00 | 51 171.00 | 255 716.00 |
044 Total Fixed Assets | 256 021.00 | 204 545.00 | 51 476.00 | 256 021.00 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 48 900.00 | 48 900.00 | 48 900.00 | |
092 Prepaid expenses | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 52 039.00 | 52 039.00 | 52 039.00 | |
110 Total Assets | 308 060.00 | 204 545.00 | 103 515.00 | 308 060.00 |
120 Share or Individual Capital | 17 850.00 | |||
126 Legal Reserve | 1 814.00 | |||
130 Regulated Reserves | 291.00 | |||
134 Retained Earnings | 84 167.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | 98 763.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 1 222.00 | |||
176 Total debts | 4 752.00 | |||
180 Liabilities Total | 103 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 046.00 | 47 046.00 | ||
232 Total operating income excluding VAT | 47 046.00 | 47 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 168.00 | 5 168.00 | ||
242 Other external expenses | 34 404.00 | 34 404.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
254 Depreciation and amortization | 11 891.00 | 11 891.00 | ||
264 Total operating expenses | 52 405.00 | 52 405.00 | ||
270 Operating profit | -5 359.00 | -5 359.00 | ||
310 Profit or loss | -5 359.00 | -5 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 254 388.00 | 254 388.00 | ||
492 Total Fixed Assets (Increases) | 2 006.00 | 2 006.00 | ||
494 Total Fixed Assets (Decreases) | 374.00 | 374.00 | ||
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