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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : PRUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | PRUVOT |
| Siren | 832253314 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003364 |
| Management number | 2017B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 781.00 | 11 513.00 | 17 269.00 | 28 781.00 |
040 Financial Assets | 378 536.00 | 378 536.00 | 378 536.00 | |
044 Total Fixed Assets | 407 318.00 | 11 513.00 | 395 805.00 | 407 318.00 |
084 Cash | 55 867.00 | 55 867.00 | 55 867.00 | |
096 Total Current Assets + Prepaid Expenses | 55 867.00 | 55 867.00 | 55 867.00 | |
110 Total Assets | 463 185.00 | 11 513.00 | 451 672.00 | 463 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 119 114.00 | |||
136 Profit for the Year | 39 213.00 | |||
142 Total Equity - Total I | 160 328.00 | |||
156 Loans and similar debts | 209 599.00 | |||
164 Advances and down payments received on current orders | 44 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 37 000.00 | |||
176 Total debts | 291 345.00 | |||
180 Liabilities Total | 451 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
254 Depreciation and amortization | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 6 481.00 | 6 481.00 | ||
270 Operating profit | -6 481.00 | -6 481.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 4 305.00 | 4 305.00 | ||
310 Profit or loss | 39 213.00 | 39 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 317.00 | 407 317.00 | ||
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