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THE LIST OF BALANCE SHEET : PRAZER DA MESA

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Deposit Confidentiality closing date document
2022-12-29 Public 2021-12-31 Complete
NamePRAZER DA MESA
Siren891577421
Closing2021-12-31
Registry code 6901
Registration number B2022/060324
Management number2020B08236
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69160 TASSIN-LA-DEMI-LUNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300 000.00 300 000.00 300 000.00
BZ Other receivables 84 341.00 84 341.00 84 341.00
CF Cash and cash equivalents 75 530.00 75 530.00 75 530.00
CJ TOTAL (II) 159 871.00 159 871.00 159 871.00
CO Grand total (0 to V) 459 871.00 459 871.00 459 871.00
CS Evaluated investments - equity method 300 000.00 300 000.00 300 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 163 892.00 163 892.00
DB Share, merger, contribution premiums, etc. 241 130.00 241 130.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 272.00 -2 272.00
DL TOTAL (I) 402 750.00 402 750.00
DV Miscellaneous Loans and Financial Debts (4) 55 001.00 55 001.00
DZ Fixed asset liabilities and related accounts 2 120.00 2 120.00
EC TOTAL (IV) 57 121.00 57 121.00
EE Grand total (I to V) 459 871.00 459 871.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 272.00
GF Total Operating Expenses (II) 2 272.00
GG - OPERATING RESULT (I - II) -2 272.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 272.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 272.00 2 272.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 272.00 -2 272.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UX Other trade receivables 84 341.00 84 341.00 84 341.00
VT TOTAL – STATEMENT OF RECEIVABLES 84 341.00 84 341.00 84 341.00

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