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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PRINGY BOX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRINGY BOX SERVICES |
| Siren | 880481585 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9319 |
| Management number | 2020B00081 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 846.00 | 7 044.00 | 45 802.00 | 52 846.00 |
028 Tangible Assets | 361 878.00 | 56 163.00 | 305 715.00 | 361 878.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 418 324.00 | 63 207.00 | 355 117.00 | 418 324.00 |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 28 242.00 | 28 242.00 | 28 242.00 | |
088 Cash | 319.00 | 319.00 | 319.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 32 561.00 | 32 561.00 | 32 561.00 | |
110 Total Assets | 450 885.00 | 63 207.00 | 387 678.00 | 450 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 747.00 | |||
156 Loans and similar debts | 228 449.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 156 442.00 | |||
176 Total debts | 386 931.00 | |||
180 Liabilities Total | 387 678.00 | |||
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