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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : PRESSE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PRESSE PROMOTION |
| Siren | 311604441 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3362 |
| Management number | 2000B00399 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 SENILLE-SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 407.00 | 43 272.00 | 19 135.00 | 62 407.00 |
040 Financial Assets | 9 949.00 | 9 949.00 | 9 949.00 | |
044 Total Fixed Assets | 72 356.00 | 43 272.00 | 29 083.00 | 72 356.00 |
068 Receivables – Trade and related accounts | 141 685.00 | 141 685.00 | 141 685.00 | |
072 Receivables – Other | 6 535.00 | 6 535.00 | 6 535.00 | |
084 Cash | 320 554.00 | 320 554.00 | 320 554.00 | |
096 Total Current Assets + Prepaid Expenses | 468 774.00 | 468 774.00 | 468 774.00 | |
110 Total Assets | 541 129.00 | 43 272.00 | 497 857.00 | 541 129.00 |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 224 719.00 | |||
136 Profit for the Year | 53 297.00 | |||
142 Total Equity - Total I | 294 790.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 51 983.00 | |||
172 Other debts | 150 851.00 | |||
176 Total debts | 203 066.00 | |||
180 Liabilities Total | 497 857.00 | |||
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