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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : DE PRUINES INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | DE PRUINES INDUSTRIES |
| Siren | 306050758 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3901 |
| Management number | 1998B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90120 Morvillars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 486.00 | 486.00 | 486.00 | |
AP Buildings | 5 942.00 | 5 942.00 | 5 942.00 | |
BJ TOTAL (I) | 202 242.00 | 5 942.00 | 196 300.00 | 202 242.00 |
BZ Other receivables | 689 145.00 | 689 145.00 | 689 145.00 | |
CD Marketable securities | 587 867.00 | 587 867.00 | 587 867.00 | |
CF Cash and cash equivalents | 4 134.00 | 4 134.00 | 4 134.00 | |
CJ TOTAL (II) | 1 281 147.00 | 1 281 146.00 | 1 281 147.00 | |
CO Grand total (0 to V) | 1 483 388.00 | 5 942.00 | 1 477 447.00 | 1 483 388.00 |
CU Other investments | 195 814.00 | 195 814.00 | 195 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 203.00 | 16 203.00 | 16 203.00 | |
DD Legal reserve (1) | 48 000.00 | 48 000.00 | 48 000.00 | |
DG Other reserves | 400 662.00 | 400 662.00 | 400 662.00 | |
DH Retained earnings | 388 503.00 | 245 400.00 | 388 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 409.00 | 143 103.00 | 119 409.00 | |
DL TOTAL (I) | 1 452 776.00 | 1 333 368.00 | 1 452 776.00 | |
DX Trade payables and related accounts | 3 142.00 | 2 535.00 | 3 142.00 | |
EA Other liabilities | 21 528.00 | 21 528.00 | ||
EC TOTAL (IV) | 24 670.00 | 2 535.00 | 24 670.00 | |
EE Grand total (I to V) | 1 477 447.00 | 1 335 903.00 | 1 477 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 493.00 | |||
FX Taxes, duties, and similar payments | 2 038.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 531.00 | |||
GG - OPERATING RESULT (I - II) | -7 531.00 | |||
GK Income from other securities and fixed asset receivables | 3 454.00 | |||
GM Reversals of provisions and transfers of expenses | 145 013.00 | |||
GP Total financial income (V) | 148 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 528.00 | 21 528.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 467.00 | 156 424.00 | 148 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 059.00 | 13 322.00 | 29 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 409.00 | 143 103.00 | 119 409.00 | |
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