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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : PRASLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-10 | Public | 2021-01-31 | Complete |
| 2020-10-15 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-22 | Public | 2019-01-31 | Complete |
| 2018-08-09 | Public | 2018-01-31 | Complete |
| 2017-07-25 | Public | 2017-01-31 | Complete |
| Name | PRASLIN |
| Siren | 818977068 |
| Closing | 2022-01-31 |
| Registry code | 4402 |
| Registration number | 6688 |
| Management number | 2016B00476 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 170.00 | 10 212.00 | 10 958.00 | 21 170.00 |
040 Financial Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 23 335.00 | 10 212.00 | 13 123.00 | 23 335.00 |
068 Receivables – Trade and related accounts | 152 633.00 | 152 633.00 | 152 633.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 13 667.00 | 13 667.00 | 13 667.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 172 984.00 | 172 984.00 | 172 984.00 | |
110 Total Assets | 196 319.00 | 10 212.00 | 186 107.00 | 196 319.00 |
120 Share or Individual Capital | 7 300.00 | |||
134 Retained Earnings | 20 352.00 | |||
136 Profit for the Year | -17 681.00 | |||
142 Total Equity - Total I | 9 971.00 | |||
156 Loans and similar debts | 35 903.00 | |||
166 Suppliers and related accounts | 27 818.00 | |||
172 Other debts | 112 416.00 | |||
176 Total debts | 176 136.00 | |||
180 Liabilities Total | 186 107.00 | |||
195 Of which payables due in more than one year | 24 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 335.00 | 23 335.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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