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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : PRIETO COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | PRIETO COUSIN |
| Siren | 808696181 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 9015 |
| Management number | 2014D01951 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 625.00 | 1 954.00 | 671.00 | 2 625.00 |
AR Technical installations, industrial equipment and tools | 52 040.00 | 30 068.00 | 21 972.00 | 52 040.00 |
AT Other tangible assets | 179 465.00 | 136 070.00 | 43 394.00 | 179 465.00 |
AV Fixed assets in progress | 9 986.00 | 9 986.00 | 9 986.00 | |
BD Other fixed assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 259 501.00 | 168 261.00 | 91 240.00 | 259 501.00 |
BL Raw materials, supplies | 25 916.00 | 25 916.00 | 25 916.00 | |
BT Goods | 12 486.00 | 12 486.00 | 12 486.00 | |
BX Customers and related accounts | 23 942.00 | 23 942.00 | 23 942.00 | |
BZ Other receivables | 134 090.00 | 134 090.00 | 134 090.00 | |
CD Marketable securities | 21 581.00 | 21 581.00 | 21 581.00 | |
CF Cash and cash equivalents | 127 481.00 | 127 481.00 | 127 481.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 346 276.00 | 346 276.00 | 346 276.00 | |
CO Grand total (0 to V) | 605 776.00 | 168 261.00 | 437 516.00 | 605 776.00 |
CS Evaluated investments - equity method | 5 680.00 | 169.00 | 5 511.00 | 5 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 221 797.00 | 174 213.00 | 221 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 284.00 | 47 584.00 | 47 284.00 | |
DL TOTAL (I) | 273 481.00 | 226 197.00 | 273 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 868.00 | 52 056.00 | 80 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 239.00 | ||
DX Trade payables and related accounts | 31 187.00 | 20 327.00 | 31 187.00 | |
DY Tax and social security liabilities | 51 741.00 | 63 346.00 | 51 741.00 | |
EC TOTAL (IV) | 164 035.00 | 135 729.00 | 164 035.00 | |
EE Grand total (I to V) | 437 516.00 | 361 927.00 | 437 516.00 | |
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