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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PRESTIGE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | PRESTIGE INSTITUT |
| Siren | 790422224 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 1075 |
| Management number | 2013B00189 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 067.00 | 199 067.00 | 199 067.00 | |
028 Tangible Assets | 39 776.00 | 21 172.00 | 18 604.00 | 39 776.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 239 932.00 | 21 172.00 | 218 759.00 | 239 932.00 |
050 Raw materials, supplies, in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 10 096.00 | 10 096.00 | 10 096.00 | |
084 Cash | 13 680.00 | 13 680.00 | 13 680.00 | |
096 Total Current Assets + Prepaid Expenses | 26 602.00 | 26 602.00 | 26 602.00 | |
110 Total Assets | 266 533.00 | 21 172.00 | 245 361.00 | 266 533.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 29 113.00 | |||
136 Profit for the Year | -6 595.00 | |||
142 Total Equity - Total I | 198 518.00 | |||
156 Loans and similar debts | 4 042.00 | |||
166 Suppliers and related accounts | 12 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 30 150.00 | |||
176 Total debts | 46 843.00 | |||
180 Liabilities Total | 245 361.00 | |||
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