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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : ENTREPRISE PRIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-26 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTREPRISE PRIOLET |
| Siren | 341710242 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/001380 |
| Management number | 1987B00170 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28480 HAPPONVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 49 565.00 | 49 278.00 | 287.00 | 49 565.00 |
AR Technical installations, industrial equipment and tools | 2 943 950.00 | 2 128 393.00 | 815 557.00 | 2 943 950.00 |
AT Other tangible assets | 60 023.00 | 46 611.00 | 13 411.00 | 60 023.00 |
BH Other financial assets | 552.00 | 552.00 | 552.00 | |
BJ TOTAL (I) | 3 054 090.00 | 2 224 282.00 | 829 808.00 | 3 054 090.00 |
BL Raw materials, supplies | ||||
BT Goods | 13 003.00 | 13 003.00 | 13 003.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 304 741.00 | 24 866.00 | 279 875.00 | 304 741.00 |
BZ Other receivables | 21 858.00 | 21 858.00 | 21 858.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 69 462.00 | 69 462.00 | 69 462.00 | |
CH Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
CJ TOTAL (II) | 464 064.00 | 24 866.00 | 439 198.00 | 464 064.00 |
CO Grand total (0 to V) | 3 518 154.00 | 2 249 148.00 | 1 269 006.00 | 3 518 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 471.00 | 116 471.00 | 116 471.00 | |
DD Legal reserve (1) | 11 662.00 | 11 662.00 | 11 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 328.00 | 110 155.00 | 136 328.00 | |
DL TOTAL (I) | 264 461.00 | 238 288.00 | 264 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 660 168.00 | 531 662.00 | 660 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 162.00 | 60 367.00 | 103 162.00 | |
DX Trade payables and related accounts | 93 457.00 | 60 580.00 | 93 457.00 | |
DY Tax and social security liabilities | 76 322.00 | 62 766.00 | 76 322.00 | |
EA Other liabilities | 71 437.00 | 93 031.00 | 71 437.00 | |
EC TOTAL (IV) | 1 004 545.00 | 808 405.00 | 1 004 545.00 | |
EE Grand total (I to V) | 1 269 006.00 | 1 046 694.00 | 1 269 006.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 713.00 | |||
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