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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SARL EXPERTISE COMPTABLE HERVE RENUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | PRP Associés |
| Siren | 482580636 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5668 |
| Management number | 2005B01703 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 780.00 | 29 780.00 | 29 780.00 | |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 173 000.00 | 10 488.00 | 162 512.00 | 173 000.00 |
AT Other tangible assets | 54 337.00 | 37 743.00 | 16 594.00 | 54 337.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 498 416.00 | 78 011.00 | 420 406.00 | 498 416.00 |
BX Customers and related accounts | 75 497.00 | 4 222.00 | 71 275.00 | 75 497.00 |
BZ Other receivables | 9 634.00 | 9 634.00 | 9 634.00 | |
CF Cash and cash equivalents | 312 434.00 | 312 434.00 | 312 434.00 | |
CH Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
CJ TOTAL (II) | 399 495.00 | 4 222.00 | 395 273.00 | 399 495.00 |
CO Grand total (0 to V) | 897 911.00 | 82 233.00 | 815 679.00 | 897 911.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 279 413.00 | 340 568.00 | 279 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 619.00 | 168 845.00 | 215 619.00 | |
DL TOTAL (I) | 596 031.00 | 520 413.00 | 596 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 571.00 | 179 633.00 | 58 571.00 | |
DX Trade payables and related accounts | 25 853.00 | 35 264.00 | 25 853.00 | |
DY Tax and social security liabilities | 128 574.00 | 126 797.00 | 128 574.00 | |
EA Other liabilities | 6 649.00 | 7 071.00 | 6 649.00 | |
EC TOTAL (IV) | 219 647.00 | 348 766.00 | 219 647.00 | |
EE Grand total (I to V) | 815 679.00 | 869 179.00 | 815 679.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 66 260.00 | 16 579.00 | 4 828.00 | 66 260.00 |
PE DEPRECIATION Total including other intangible assets | 29 367.00 | 413.00 | 29 367.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 36 893.00 | 16 166.00 | 4 828.00 | 36 893.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 7 529.00 | 7 529.00 | ||
7B Total provisions for depreciation | 7 529.00 | 7 529.00 | ||
7C Grand total | 7 529.00 | 7 529.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 58 571.00 | 58 571.00 | ||
8B Suppliers and Related Accounts | 25 853.00 | 25 853.00 | ||
8D Social Security and Other Social Organizations | 128 575.00 | 128 575.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 6 649.00 | 6 649.00 | ||
UT Other financial assets | 300.00 | 300.00 | ||
VS Prepaid expenses | 87 061.00 | 87 061.00 | 87 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 361.00 | 87 061.00 | 87 361.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 647.00 | 219 647.00 | ||
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