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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-03-31 | Complete |
| Name | LE PRADO |
| Siren | 831199211 |
| Closing | 2021-03-31 |
| Registry code | 1501 |
| Registration number | B2022/001183 |
| Management number | 2019B00002 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15250 JUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 610.00 | 9 305.00 | 7 304.00 | 16 610.00 |
AH Goodwill | 68 100.00 | 68 100.00 | 68 100.00 | |
AR Technical installations, industrial equipment and tools | 33 174.00 | 14 342.00 | 18 831.00 | 33 174.00 |
BH Other financial assets | 2 230.00 | 2 230.00 | 2 230.00 | |
BJ TOTAL (I) | 120 114.00 | 23 649.00 | 96 465.00 | 120 114.00 |
BT Goods | 954.00 | 954.00 | 954.00 | |
BZ Other receivables | 14 218.00 | 14 218.00 | 14 218.00 | |
CF Cash and cash equivalents | 16 487.00 | 16 487.00 | 16 487.00 | |
CH Prepaid expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
CJ TOTAL (II) | 36 223.00 | 36 223.00 | 36 223.00 | |
CO Grand total (0 to V) | 156 337.00 | 23 649.00 | 132 688.00 | 156 337.00 |
| 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 | 285.00 | 400.00 | |
DG Other reserves | 4 995.00 | 3 079.00 | 4 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 146.00 | 2 030.00 | 11 146.00 | |
DL TOTAL (I) | 20 541.00 | 9 395.00 | 20 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 647.00 | 87 017.00 | 75 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 705.00 | 8 037.00 | 13 705.00 | |
DX Trade payables and related accounts | 16 232.00 | 10 295.00 | 16 232.00 | |
DY Tax and social security liabilities | 6 562.00 | 2 400.00 | 6 562.00 | |
EA Other liabilities | 219.00 | |||
EC TOTAL (IV) | 112 146.00 | 107 970.00 | 112 146.00 | |
EE Grand total (I to V) | 132 688.00 | 117 365.00 | 132 688.00 | |
EG Accrued income and payables due within one year | 80 393.00 | 39 632.00 | 80 393.00 | |
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