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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PRISCA CHANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PRISCA CHANEL |
| Siren | 751548629 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5937 |
| Management number | 2013B01377 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 MONT-SAINT-AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
BZ Other receivables | 742.00 | 742.00 | 742.00 | |
CF Cash and cash equivalents | 19 767.00 | 19 767.00 | 19 767.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 26 649.00 | 26 649.00 | 26 649.00 | |
CO Grand total (0 to V) | 26 649.00 | 26 649.00 | 26 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 23 811.00 | 20 209.00 | 23 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 422.00 | 3 602.00 | -5 422.00 | |
DL TOTAL (I) | 21 689.00 | 27 111.00 | 21 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 310.00 | 546.00 | |
DX Trade payables and related accounts | 1 809.00 | 1 529.00 | 1 809.00 | |
DY Tax and social security liabilities | 2 604.00 | 1 877.00 | 2 604.00 | |
EC TOTAL (IV) | 4 960.00 | 3 717.00 | 4 960.00 | |
EE Grand total (I to V) | 26 649.00 | 30 829.00 | 26 649.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 810.00 | 1 810.00 | 1 810.00 | |
8D Social Security and Other Social Organizations | 964.00 | 964.00 | 964.00 | |
UX Other trade receivables | 6 050.00 | 6 050.00 | 6 050.00 | |
VB VAT | 291.00 | 291.00 | 291.00 | |
VI Group and Associates | 546.00 | 546.00 | 546.00 | |
VM Income taxes | 395.00 | 395.00 | 395.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57.00 | 57.00 | 57.00 | |
VS Prepaid expenses | 89.00 | 89.00 | 89.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 882.00 | 6 882.00 | 6 882.00 | |
VW VAT | 1 640.00 | 1 640.00 | 1 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 960.00 | 4 960.00 | 4 960.00 | |
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