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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PRIELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | PRIELCO |
| Siren | 814648804 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3649 |
| Management number | 2015B00944 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Villers-Allerand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 783.00 | 1 783.00 | 1 783.00 | |
BJ TOTAL (I) | 1 196 093.00 | 1 196 093.00 | 1 196 093.00 | |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CF Cash and cash equivalents | 106 046.00 | 106 046.00 | 106 046.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 108 076.00 | 108 076.00 | 108 076.00 | |
CO Grand total (0 to V) | 1 304 169.00 | 1 304 169.00 | 1 304 169.00 | |
CU Other investments | 1 194 310.00 | 1 194 310.00 | 1 194 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 194 310.00 | 1 194 310.00 | 1 194 310.00 | |
DD Legal reserve (1) | 42 788.00 | 42 310.00 | 42 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 790.00 | 9 573.00 | 7 790.00 | |
DL TOTAL (I) | 1 244 888.00 | 1 246 192.00 | 1 244 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 622.00 | 1 622.00 | 1 622.00 | |
DX Trade payables and related accounts | 1 971.00 | 1 941.00 | 1 971.00 | |
DY Tax and social security liabilities | 11 187.00 | 24 891.00 | 11 187.00 | |
EB Prepaid income (2) | 44 500.00 | 38 813.00 | 44 500.00 | |
EC TOTAL (IV) | 59 280.00 | 67 267.00 | 59 280.00 | |
EE Grand total (I to V) | 1 304 169.00 | 1 313 459.00 | 1 304 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 250.00 | 155 250.00 | 155 250.00 | |
FJ Net sales | 155 250.00 | 155 250.00 | 155 250.00 | |
FO Operating subsidies | 6 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 216.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 164 468.00 | |||
FW Other purchases and external expenses | 26 368.00 | |||
FX Taxes, duties, and similar payments | 4 769.00 | |||
FY Salaries and Wages | 75 216.00 | |||
FZ Social Security Contributions | 48 104.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 154 461.00 | |||
GG - OPERATING RESULT (I - II) | 10 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 217.00 | 3 018.00 | 2 217.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 468.00 | 161 477.00 | 164 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 678.00 | 151 904.00 | 156 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 790.00 | 9 573.00 | 7 790.00 | |
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