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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : PRATIMEDIA VAL DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRATIMEDIA VAL DE VIENNE |
| Siren | 817964778 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9506 |
| Management number | 2016B00106 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 17 793.00 | 4 749.00 | 13 044.00 | 17 793.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20 803.00 | 7 739.00 | 13 064.00 | 20 803.00 |
068 Receivables – Trade and related accounts | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 4 769.00 | 4 769.00 | 4 769.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 30 803.00 | 7 739.00 | 23 064.00 | 30 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 989.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
156 Loans and similar debts | 13 291.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 489.00 | |||
172 Other debts | 3 815.00 | |||
176 Total debts | 19 334.00 | |||
180 Liabilities Total | 23 064.00 | |||
195 Of which payables due in more than one year | 10 037.00 | |||
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