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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : PRECIOUS TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-04-30 | Complete |
| Name | PRECIOUS TIME |
| Siren | 839979200 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/054641 |
| Management number | 2018B03639 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 040.00 | 815.00 | 225.00 | 1 040.00 |
BJ TOTAL (I) | 2 030.00 | 815.00 | 1 215.00 | 2 030.00 |
BX Customers and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
BZ Other receivables | 6 637.00 | 6 637.00 | 6 637.00 | |
CF Cash and cash equivalents | 75 454.00 | 75 454.00 | 75 454.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 109 805.00 | 109 805.00 | 109 805.00 | |
CO Grand total (0 to V) | 111 835.00 | 815.00 | 111 020.00 | 111 835.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 13 681.00 | 13 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 694.00 | 14 694.00 | ||
DL TOTAL (I) | 30 025.00 | 30 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 381.00 | 32 381.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 47 052.00 | 47 052.00 | ||
EC TOTAL (IV) | 80 994.00 | 80 994.00 | ||
EE Grand total (I to V) | 111 020.00 | 111 020.00 | ||
EG Accrued income and payables due within one year | 80 994.00 | 80 994.00 | ||
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