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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : PRALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRALINE |
| Siren | 792268179 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002462 |
| Management number | 2013B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 000.00 | 238 000.00 | 238 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 101 227.00 | 33 345.00 | 67 882.00 | 101 227.00 |
040 Financial Assets | 29 373.00 | 29 373.00 | 29 373.00 | |
044 Total Fixed Assets | 368 600.00 | 33 345.00 | 335 254.00 | 368 600.00 |
050 Raw materials, supplies, in progress | 6 735.00 | 6 735.00 | 6 735.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 935.00 | 18 935.00 | 18 935.00 | |
084 Cash | 635 939.00 | 635 939.00 | 635 939.00 | |
092 Prepaid expenses | 18 138.00 | 18 138.00 | 18 138.00 | |
096 Total Current Assets + Prepaid Expenses | 679 746.00 | 679 746.00 | 679 746.00 | |
110 Total Assets | 1 048 346.00 | 33 345.00 | 1 015 001.00 | 1 048 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 278 819.00 | |||
136 Profit for the Year | 317 732.00 | |||
142 Total Equity - Total I | 612 309.00 | |||
156 Loans and similar debts | 309 226.00 | |||
166 Suppliers and related accounts | 43 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 044.00 | |||
172 Other debts | 49 838.00 | |||
176 Total debts | 402 691.00 | |||
180 Liabilities Total | 1 015 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 595 000.00 | |||
195 Of which payables due in more than one year | 248 584.00 | |||
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