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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PRESSE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PRESSE DES VALLEES |
| Siren | 512955485 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16525 |
| Management number | 2009B03768 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 760.00 | 30 148.00 | 2 612.00 | 32 760.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 37 760.00 | 30 148.00 | 7 612.00 | 37 760.00 |
060 Merchandise inventory | 4 696.00 | 4 696.00 | 4 696.00 | |
064 Advances and down payments on orders | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 69 460.00 | 69 460.00 | 69 460.00 | |
084 Cash | 13 026.00 | 13 026.00 | 13 026.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 89 710.00 | 89 710.00 | 89 710.00 | |
110 Total Assets | 127 469.00 | 30 148.00 | 97 321.00 | 127 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 4 674.00 | |||
142 Total Equity - Total I | 16 525.00 | |||
156 Loans and similar debts | 13 710.00 | |||
166 Suppliers and related accounts | 52 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 6 459.00 | |||
174 Prepaid income | 8 356.00 | |||
176 Total debts | 80 796.00 | |||
180 Liabilities Total | 97 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 760.00 | 37 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 5 593.00 | 5 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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