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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : Pralinerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2021-12-31 | Complete |
| Name | Pralinerie |
| Siren | 887881993 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2053 |
| Management number | 2020B00492 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71450 Blanzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 167 168.00 | |||
AT Other tangible assets | 17 497.00 | |||
BJ TOTAL (I) | 184 665.00 | |||
BV Advances and down payments on orders | 164.00 | |||
BZ Other receivables | 687.00 | |||
CF Cash and cash equivalents | 8 684.00 | |||
CJ TOTAL (II) | 9 534.00 | |||
CO Grand total (0 to V) | 194 199.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 864.00 | -4 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 109.00 | -4 864.00 | -9 109.00 | |
DL TOTAL (I) | -10 973.00 | -1 864.00 | -10 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 782.00 | 194 782.00 | 204 782.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 205 172.00 | 195 172.00 | 205 172.00 | |
EE Grand total (I to V) | 194 199.00 | 193 308.00 | 194 199.00 | |
EG Accrued income and payables due within one year | 205 172.00 | 195 172.00 | 205 172.00 | |
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