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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PRESTA SERVICE EVIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | PRESTA SERVICE EVIDENT |
| Siren | 309276392 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 836 |
| Management number | 1977B00016 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27950 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 735.00 | 735.00 | 735.00 | |
AT Other tangible assets | 38 239.00 | 30 889.00 | 7 351.00 | 38 239.00 |
BH Other financial assets | 3 930.00 | 3 930.00 | 3 930.00 | |
BJ TOTAL (I) | 43 494.00 | 32 214.00 | 11 281.00 | 43 494.00 |
BT Goods | 153 968.00 | 153 968.00 | 153 968.00 | |
BV Advances and down payments on orders | 4 607.00 | 4 607.00 | 4 607.00 | |
BX Customers and related accounts | 198 257.00 | 198 257.00 | 198 257.00 | |
BZ Other receivables | 4 935.00 | 4 935.00 | 4 935.00 | |
CD Marketable securities | 372 000.00 | 372 000.00 | 372 000.00 | |
CF Cash and cash equivalents | 345 052.00 | 345 052.00 | 345 052.00 | |
CH Prepaid expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
CJ TOTAL (II) | 1 082 611.00 | 1 082 611.00 | 1 082 611.00 | |
CO Grand total (0 to V) | 1 126 106.00 | 32 214.00 | 1 093 892.00 | 1 126 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 218 795.00 | 218 795.00 | 218 795.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 359 065.00 | 248 346.00 | 359 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 643.00 | 262 719.00 | 278 643.00 | |
DL TOTAL (I) | 869 703.00 | 743 060.00 | 869 703.00 | |
DP Provisions for Risks | 2 188.00 | 2 188.00 | ||
DR TOTAL (IV) | 2 188.00 | 2 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 30 708.00 | 6 000.00 | |
DX Trade payables and related accounts | 143 751.00 | 108 478.00 | 143 751.00 | |
DY Tax and social security liabilities | 44 287.00 | 51 925.00 | 44 287.00 | |
EA Other liabilities | 6 934.00 | 2 819.00 | 6 934.00 | |
EB Prepaid income (2) | 21 029.00 | 17 182.00 | 21 029.00 | |
EC TOTAL (IV) | 222 001.00 | 211 112.00 | 222 001.00 | |
EE Grand total (I to V) | 1 093 892.00 | 954 173.00 | 1 093 892.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 143 751.00 | 143 751.00 | 143 751.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 934.00 | 12 934.00 | 12 934.00 | |
8L Deferred income | 21 029.00 | 21 029.00 | 21 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 222 001.00 | 222 001.00 | 222 001.00 | |
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