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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : PRAESIDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRAESIDIUM |
| Siren | 849206834 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3648 |
| Management number | 2019B00395 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 232.00 | 9 232.00 | 9 232.00 | |
072 Receivables – Other | ||||
084 Cash | 3 940.00 | 3 940.00 | 3 940.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 13 652.00 | 13 652.00 | 13 652.00 | |
110 Total Assets | 13 652.00 | 13 652.00 | 13 652.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -99.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 6 983.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 5 349.00 | |||
176 Total debts | 6 669.00 | |||
180 Liabilities Total | 13 652.00 | |||
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