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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PREPARC SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2018-12-31 | Complete |
| 2022-02-15 | Public | 2016-12-31 | Complete |
| Name | PREPARC SNC |
| Siren | 378140818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64385 |
| Management number | 1990B08430 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 200.00 | 2 954.00 | 2 245.00 | 5 200.00 |
AP Buildings | 8.00 | 8.00 | 8.00 | |
AR Technical installations, industrial equipment and tools | 499 050.00 | 443 753.00 | 55 297.00 | 499 050.00 |
AT Other tangible assets | 4 292.00 | 3 664.00 | 627.00 | 4 292.00 |
BH Other financial assets | 403.00 | 403.00 | 403.00 | |
BJ TOTAL (I) | 508 946.00 | 450 372.00 | 58 573.00 | 508 946.00 |
BZ Other receivables | 712 824.00 | 712 824.00 | 712 824.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 713 342.00 | 713 342.00 | 713 342.00 | |
CO Grand total (0 to V) | 1 222 289.00 | 450 372.00 | 771 916.00 | 1 222 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 227 214.00 | 1 227 214.00 | 1 227 214.00 | |
DH Retained earnings | -1 062 143.00 | -1 140 822.00 | -1 062 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 592.00 | 78 679.00 | 186 592.00 | |
DL TOTAL (I) | 351 664.00 | 165 071.00 | 351 664.00 | |
DQ Provisions for Expenses | 150 000.00 | 150 000.00 | 150 000.00 | |
DR TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 821.00 | 88 953.00 | 86 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 510.00 | 115 395.00 | 120 510.00 | |
DX Trade payables and related accounts | 43 636.00 | 47 932.00 | 43 636.00 | |
DY Tax and social security liabilities | 18 420.00 | 13 559.00 | 18 420.00 | |
EA Other liabilities | 862.00 | 3 466.00 | 862.00 | |
EC TOTAL (IV) | 270 252.00 | 269 306.00 | 270 252.00 | |
EE Grand total (I to V) | 771 916.00 | 584 378.00 | 771 916.00 | |
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