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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PRULOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2022-03-31 | Simplified |
| 2022-06-02 | Public | 2021-03-31 | Simplified |
| Name | PRULOUE |
| Siren | 882213192 |
| Closing | 2022-03-31 |
| Registry code | 7608 |
| Registration number | 4728 |
| Management number | 2020B00337 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 893 438.00 | 893 438.00 | 893 438.00 | |
044 Total Fixed Assets | 893 438.00 | 893 438.00 | 893 438.00 | |
072 Receivables – Other | 79 257.00 | 79 257.00 | 79 257.00 | |
084 Cash | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 82 997.00 | 82 997.00 | 82 997.00 | |
110 Total Assets | 976 435.00 | 976 435.00 | 976 435.00 | |
120 Share or Individual Capital | 880 000.00 | |||
134 Retained Earnings | -6 280.00 | |||
136 Profit for the Year | 79 797.00 | |||
142 Total Equity - Total I | 953 517.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 938.00 | |||
172 Other debts | 20 938.00 | |||
176 Total debts | 22 918.00 | |||
180 Liabilities Total | 976 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 938.00 | |||
199 Of which current accounts of debit partners | 79 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 140.00 | 6 280.00 | 1 140.00 | |
264 Total operating expenses | 1 140.00 | 6 280.00 | 1 140.00 | |
270 Operating profit | -1 140.00 | -6 280.00 | -1 140.00 | |
280 Financial income | 79 257.00 | 79 257.00 | ||
290 Exceptional income | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 79 797.00 | -6 280.00 | 79 797.00 | |
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