Grow your business safely with SARL PREFABETON
All the information you need about SARL PREFABETON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PREFABETON >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL PREFABETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PREFABETON |
| Siren | 381449537 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6558 |
| Management number | 1991B00098 |
| Activity code | 2361Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AN Land | 253 136.00 | 17 204.00 | 235 932.00 | 253 136.00 |
AP Buildings | 712 966.00 | 505 673.00 | 207 293.00 | 712 966.00 |
AR Technical installations, industrial equipment and tools | 141 203.00 | 128 159.00 | 13 044.00 | 141 203.00 |
AT Other tangible assets | 208 428.00 | 76 959.00 | 131 469.00 | 208 428.00 |
BJ TOTAL (I) | 1 353 845.00 | 727 994.00 | 625 850.00 | 1 353 845.00 |
BL Raw materials, supplies | 21 830.00 | 21 830.00 | 21 830.00 | |
BR Intermediate and finished products | 68 250.00 | 68 250.00 | 68 250.00 | |
BX Customers and related accounts | 411 888.00 | 411 888.00 | 411 888.00 | |
BZ Other receivables | 44 254.00 | 44 254.00 | 44 254.00 | |
CF Cash and cash equivalents | 264 609.00 | 264 609.00 | 264 609.00 | |
CJ TOTAL (II) | 810 830.00 | 810 830.00 | 810 830.00 | |
CO Grand total (0 to V) | 2 164 675.00 | 727 994.00 | 1 436 681.00 | 2 164 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DF Regulated reserves (1) | 9 261.00 | 9 261.00 | ||
DG Other reserves | 1 093 957.00 | 1 093 957.00 | ||
DH Retained earnings | 10 678.00 | 10 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 877.00 | 10 877.00 | ||
DL TOTAL (I) | 1 212 773.00 | 1 212 773.00 | ||
DX Trade payables and related accounts | 129 649.00 | 129 649.00 | ||
DY Tax and social security liabilities | 94 259.00 | 94 259.00 | ||
EC TOTAL (IV) | 223 907.00 | 223 907.00 | ||
EE Grand total (I to V) | 1 436 681.00 | 1 436 681.00 | ||
EF Of which regulated reserve for long-term capital gains | 9 261.00 | 9 261.00 | ||
EG Accrued income and payables due within one year | 223 907.00 | 223 907.00 | ||
all companies in France
Complete and comprehensive database.
