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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : PREFERENCE NEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | PREFERENCE NEXT |
| Siren | 884288424 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21515 |
| Management number | 2020B02565 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 085.00 | 1 915.00 | 3 000.00 |
AP Buildings | 194 590.00 | 8 965.00 | 185 625.00 | 194 590.00 |
AR Technical installations, industrial equipment and tools | 15 677.00 | 2 328.00 | 13 350.00 | 15 677.00 |
AT Other tangible assets | 63 939.00 | 8 685.00 | 55 254.00 | 63 939.00 |
BJ TOTAL (I) | 277 207.00 | 21 062.00 | 256 144.00 | 277 207.00 |
BT Goods | 250 193.00 | 250 193.00 | 250 193.00 | |
BX Customers and related accounts | 88 119.00 | 88 119.00 | 88 119.00 | |
BZ Other receivables | 21 561.00 | 21 561.00 | 21 561.00 | |
CF Cash and cash equivalents | 113 676.00 | 113 676.00 | 113 676.00 | |
CJ TOTAL (II) | 473 549.00 | 473 549.00 | 473 549.00 | |
CO Grand total (0 to V) | 750 755.00 | 21 062.00 | 729 693.00 | 750 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 082.00 | 2 082.00 | ||
DL TOTAL (I) | 12 082.00 | 12 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 209.00 | 257 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 322 793.00 | 322 793.00 | ||
DX Trade payables and related accounts | 125 126.00 | 125 126.00 | ||
DY Tax and social security liabilities | 12 484.00 | 12 484.00 | ||
EC TOTAL (IV) | 717 611.00 | 717 611.00 | ||
EE Grand total (I to V) | 729 693.00 | 729 693.00 | ||
EG Accrued income and payables due within one year | 499 699.00 | 499 699.00 | ||
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