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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PR 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| Name | PR 2000 |
| Siren | 325569838 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54926 |
| Management number | 1982B01909 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 233.00 | 2 233.00 | 2 233.00 | |
AR Technical installations, industrial equipment and tools | 45 774.00 | 38 826.00 | 6 948.00 | 45 774.00 |
AT Other tangible assets | 211 624.00 | 114 760.00 | 96 864.00 | 211 624.00 |
BH Other financial assets | 14 995.00 | 14 995.00 | 14 995.00 | |
BJ TOTAL (I) | 274 627.00 | 155 819.00 | 118 807.00 | 274 627.00 |
BL Raw materials, supplies | 78 050.00 | 78 050.00 | 78 050.00 | |
BX Customers and related accounts | 732 655.00 | 732 655.00 | 732 655.00 | |
BZ Other receivables | 103 178.00 | 103 178.00 | 103 178.00 | |
CF Cash and cash equivalents | 372 909.00 | 372 909.00 | 372 909.00 | |
CJ TOTAL (II) | 1 286 791.00 | 1 286 791.00 | 1 286 791.00 | |
CO Grand total (0 to V) | 1 561 418.00 | 155 819.00 | 1 405 598.00 | 1 561 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 494 961.00 | 494 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -150 614.00 | -150 614.00 | ||
DL TOTAL (I) | 426 848.00 | 426 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 347 648.00 | 347 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 445 943.00 | 445 943.00 | ||
DY Tax and social security liabilities | 182 164.00 | 182 164.00 | ||
EA Other liabilities | 595.00 | 595.00 | ||
EC TOTAL (IV) | 978 751.00 | 978 751.00 | ||
EE Grand total (I to V) | 1 405 598.00 | 1 405 598.00 | ||
EG Accrued income and payables due within one year | 676 350.00 | 676 350.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 648.00 | 47 648.00 | ||
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