Grow your business safely with les prés
All the information you need about les prés to develop and secure your business in France
l
HOME >
CORPORATES
>
les prés >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : les prés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | les prés |
| Siren | 891644163 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 519 |
| Management number | 2020B01312 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 314.00 | 6 104.00 | 189 210.00 | 195 314.00 |
044 Total Fixed Assets | 195 314.00 | 6 104.00 | 189 210.00 | 195 314.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 195 545.00 | 6 104.00 | 189 441.00 | 195 545.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -25 633.00 | |||
142 Total Equity - Total I | -25 133.00 | |||
156 Loans and similar debts | 181 900.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 32 373.00 | |||
176 Total debts | 214 573.00 | |||
180 Liabilities Total | 189 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 976.00 | 7 976.00 | ||
244 Taxes, duties and similar payments | 11 130.00 | 11 130.00 | ||
254 Depreciation and amortization | 6 104.00 | 6 104.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 210.00 | 25 210.00 | ||
270 Operating profit | -25 210.00 | -25 210.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
310 Profit or loss | -25 633.00 | -25 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 195 314.00 | 195 314.00 | ||
492 Total Fixed Assets (Increases) | 195 314.00 | 195 314.00 | ||
all companies in France
Complete and comprehensive database.
