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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : OLIVIER PRIEUR TP MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER PRIEUR TP MACONNERIE |
| Siren | 451096671 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 2228 |
| Management number | 2003B50519 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Sainte-Hélène-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 792.00 | 8 792.00 | 8 792.00 | |
028 Tangible Assets | 59 958.00 | 28 422.00 | 31 537.00 | 59 958.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 69 472.00 | 28 422.00 | 41 051.00 | 69 472.00 |
050 Raw materials, supplies, in progress | 53.00 | 53.00 | 53.00 | |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 28 008.00 | 28 008.00 | 28 008.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 83 623.00 | 83 623.00 | 83 623.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 113 223.00 | 113 223.00 | 113 223.00 | |
110 Total Assets | 182 695.00 | 28 422.00 | 154 274.00 | 182 695.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 46 442.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 18 495.00 | |||
142 Total Equity - Total I | 108 025.00 | |||
156 Loans and similar debts | 29 725.00 | |||
166 Suppliers and related accounts | 9 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 7 463.00 | |||
176 Total debts | 46 249.00 | |||
180 Liabilities Total | 154 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 226.00 | |||
195 Of which payables due in more than one year | 19 570.00 | |||
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