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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DU PRETOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2018-12-31 | Complete |
| Name | DU PRETOT |
| Siren | 844871608 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5466 |
| Management number | 2018B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | 30 000.00 | |||
BZ Other receivables | 433.00 | |||
CF Cash and cash equivalents | 4 881.00 | |||
CJ TOTAL (II) | 35 314.00 | |||
CO Grand total (0 to V) | 35 314.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 25 327.00 | 24 734.00 | 25 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 013.00 | 593.00 | -16 013.00 | |
DL TOTAL (I) | 31 314.00 | 47 327.00 | 31 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
EE Grand total (I to V) | 35 314.00 | 51 327.00 | 35 314.00 | |
EG Accrued income and payables due within one year | 4 000.00 | 4 000.00 | 4 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 173.00 | |||
GE Other Expenses | 323.00 | |||
GF Total Operating Expenses (II) | 496.00 | |||
GG - OPERATING RESULT (I - II) | -496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 236.00 | 236.00 | ||
HF Exceptional expenses on capital transactions | 20 000.00 | 20 000.00 | ||
HH Total exceptional expenses (VIII) | 20 236.00 | 20 236.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20 235.00 | -20 235.00 | ||
HK Income tax | -4 718.00 | -4 718.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 040.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 014.00 | 447.00 | 16 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 013.00 | 593.00 | -16 013.00 | |
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