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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : PRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRUNE |
| Siren | 478246952 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1930 |
| Management number | 2004B50442 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36 434.00 | 36 434.00 | 36 434.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 38 235.00 | 38 235.00 | 38 235.00 | |
110 Total Assets | 38 235.00 | 38 235.00 | 38 235.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 310.00 | |||
134 Retained Earnings | -40 937.00 | |||
136 Profit for the Year | 15 809.00 | |||
142 Total Equity - Total I | 37 185.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | 38 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 232.00 | |||
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