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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Complete |
| Name | PRINCE |
| Siren | 057801201 |
| Closing | 2021-08-31 |
| Registry code | 1303 |
| Registration number | 5602 |
| Management number | 1957B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 366 758.00 | 357 917.00 | 8 841.00 | 366 758.00 |
BJ TOTAL (I) | 369 754.00 | 357 917.00 | 11 837.00 | 369 754.00 |
BZ Other receivables | 371 517.00 | 371 517.00 | 371 517.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 372 959.00 | 372 959.00 | 372 959.00 | |
CO Grand total (0 to V) | 742 713.00 | 357 917.00 | 384 796.00 | 742 713.00 |
CU Other investments | 2 996.00 | 2 996.00 | 2 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 1 227.00 | 1 227.00 | 1 227.00 | |
DH Retained earnings | -381 301.00 | -352 500.00 | -381 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 499 748.00 | -28 801.00 | 499 748.00 | |
DL TOTAL (I) | 220 290.00 | -279 458.00 | 220 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 455.00 | 305 047.00 | 160 455.00 | |
DY Tax and social security liabilities | 4 051.00 | 4 022.00 | 4 051.00 | |
EC TOTAL (IV) | 164 506.00 | 309 069.00 | 164 506.00 | |
EE Grand total (I to V) | 384 796.00 | 29 611.00 | 384 796.00 | |
EG Accrued income and payables due within one year | 164 506.00 | 309 069.00 | 164 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 871.00 | |||
FX Taxes, duties, and similar payments | 4 041.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 252.00 | |||
GF Total Operating Expenses (II) | 9 164.00 | |||
GG - OPERATING RESULT (I - II) | -9 164.00 | |||
GJ Financial income from other securities and fixed asset receivables | 541 487.00 | |||
GP Total financial income (V) | 541 487.00 | |||
GR Interest and similar expenses | 32 575.00 | |||
GU Total financial expenses (VI) | 32 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | 508 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 499 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 541 487.00 | 13 478.00 | 541 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 739.00 | 42 279.00 | 41 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 499 748.00 | -28 801.00 | 499 748.00 | |
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