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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PRESSING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | PRESSING DU CENTRE |
| Siren | 837865948 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 7655 |
| Management number | 2018B00168 |
| Activity code | 9601B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 SAINT-NABORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 600.00 | 59 600.00 | 59 600.00 | |
028 Tangible Assets | 33 931.00 | 14 585.00 | 19 346.00 | 33 931.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 93 561.00 | 14 585.00 | 78 976.00 | 93 561.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 7 632.00 | 7 632.00 | 7 632.00 | |
084 Cash | 31 555.00 | 31 555.00 | 31 555.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 40 214.00 | 40 214.00 | 40 214.00 | |
110 Total Assets | 133 775.00 | 14 585.00 | 119 190.00 | 133 775.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 386.00 | |||
136 Profit for the Year | 7 099.00 | |||
142 Total Equity - Total I | 32 136.00 | |||
156 Loans and similar debts | 54 406.00 | |||
166 Suppliers and related accounts | 7 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 200.00 | |||
172 Other debts | 25 462.00 | |||
176 Total debts | 87 054.00 | |||
180 Liabilities Total | 119 190.00 | |||
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