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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 602850042 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005855 |
| Management number | 1973B00024 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 268 756.00 | 216 480.00 | 52 276.00 | 268 756.00 |
044 Total Fixed Assets | 269 061.00 | 216 480.00 | 52 581.00 | 269 061.00 |
084 Cash | 51 040.00 | 51 040.00 | 51 040.00 | |
092 Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 53 336.00 | 53 336.00 | 53 336.00 | |
110 Total Assets | 322 397.00 | 216 480.00 | 105 917.00 | 322 397.00 |
120 Share or Individual Capital | 17 850.00 | |||
126 Legal Reserve | 1 814.00 | |||
130 Regulated Reserves | 291.00 | |||
134 Retained Earnings | 78 808.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 99 291.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
172 Other debts | 2 465.00 | |||
176 Total debts | 6 626.00 | |||
180 Liabilities Total | 105 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 164.00 | 53 164.00 | ||
232 Total operating income excluding VAT | 53 164.00 | 53 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 32 008.00 | 32 008.00 | ||
243 (including business tax) | -903.00 | -903.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
254 Depreciation and amortization | 11 935.00 | 11 935.00 | ||
264 Total operating expenses | 52 636.00 | 52 636.00 | ||
270 Operating profit | 527.00 | 527.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
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