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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : PREVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | PREVAS |
| Siren | 489066548 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1680 |
| Management number | 2006B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24160 Preyssac-d'Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 045.00 | 73 171.00 | 71 873.00 | 145 045.00 |
044 Total Fixed Assets | 145 045.00 | 73 171.00 | 71 873.00 | 145 045.00 |
068 Receivables – Trade and related accounts | 28 554.00 | 28 554.00 | 28 554.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 97 227.00 | 97 227.00 | 97 227.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 137 612.00 | 137 612.00 | 137 612.00 | |
110 Total Assets | 282 657.00 | 73 171.00 | 209 485.00 | 282 657.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 157 399.00 | |||
136 Profit for the Year | 16 675.00 | |||
142 Total Equity - Total I | 185 074.00 | |||
166 Suppliers and related accounts | 13 296.00 | |||
172 Other debts | 11 114.00 | |||
176 Total debts | 24 410.00 | |||
180 Liabilities Total | 209 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 045.00 | 145 045.00 | ||
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