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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PRALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRALINE |
| Siren | 792268179 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005973 |
| Management number | 2013B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 506 400.00 | 506 400.00 | 506 400.00 | |
014 Intangible Assets - Other | 3 750.00 | 83.00 | 3 667.00 | 3 750.00 |
028 Tangible Assets | 158 498.00 | 65 617.00 | 92 881.00 | 158 498.00 |
040 Financial Assets | 35 714.00 | 35 714.00 | 35 714.00 | |
044 Total Fixed Assets | 704 362.00 | 65 700.00 | 638 661.00 | 704 362.00 |
050 Raw materials, supplies, in progress | 7 290.00 | 7 290.00 | 7 290.00 | |
068 Receivables – Trade and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 35 467.00 | 35 467.00 | 35 467.00 | |
084 Cash | 364 572.00 | 364 572.00 | 364 572.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 409 687.00 | 409 687.00 | 409 687.00 | |
110 Total Assets | 1 114 049.00 | 65 700.00 | 1 048 349.00 | 1 114 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 319 683.00 | |||
136 Profit for the Year | 59 136.00 | |||
140 Regulated Provisions | 17 658.00 | |||
142 Total Equity - Total I | 397 577.00 | |||
156 Loans and similar debts | 491 120.00 | |||
166 Suppliers and related accounts | 106 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 53 095.00 | |||
174 Prepaid income | ||||
176 Total debts | 650 771.00 | |||
180 Liabilities Total | 1 048 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 557.00 | |||
193 Of which financial assets due in less than one year | 27 858.00 | |||
195 Of which payables due in more than one year | 406 993.00 | |||
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