Grow your business safely with PREVALET.M
All the information you need about PREVALET.M to develop and secure your business in France
P
HOME >
CORPORATES
>
PREVALET.M >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : PREVALET.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-08-17 | Public | 2017-06-30 | Simplified |
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | PREVALET.M |
| Siren | 802585299 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 8231 |
| Management number | 2014B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Dommartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 000.00 | 333 000.00 | 333 000.00 | |
044 Total Fixed Assets | 333 000.00 | 333 000.00 | 333 000.00 | |
072 Receivables – Other | 9 708.00 | 9 708.00 | 9 708.00 | |
084 Cash | 48 948.00 | 48 948.00 | 48 948.00 | |
096 Total Current Assets + Prepaid Expenses | 58 656.00 | 58 656.00 | 58 656.00 | |
110 Total Assets | 391 656.00 | 391 656.00 | 391 656.00 | |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 99 143.00 | |||
136 Profit for the Year | 44 965.00 | |||
142 Total Equity - Total I | 285 608.00 | |||
156 Loans and similar debts | 21 656.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 767.00 | |||
172 Other debts | 83 002.00 | |||
176 Total debts | 106 048.00 | |||
180 Liabilities Total | 391 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 985.00 | 1 985.00 | ||
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
264 Total operating expenses | 2 021.00 | 2 021.00 | ||
270 Operating profit | -2 021.00 | -2 021.00 | ||
280 Financial income | 47 143.00 | 47 143.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | 44 965.00 | 44 965.00 | ||
all companies in France
Complete and comprehensive database.
