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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PREST AGRO SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | PREST AGRO SN |
| Siren | 500580543 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2280 |
| Management number | 2007B00428 |
| Activity code | 2893Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 Argentré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 684.00 | 14 056.00 | 3 627.00 | 17 684.00 |
AH Goodwill | 12 533.00 | 12 533.00 | 12 533.00 | |
AN Land | 9 156.00 | 760.00 | 8 395.00 | 9 156.00 |
AR Technical installations, industrial equipment and tools | 112 744.00 | 63 205.00 | 49 538.00 | 112 744.00 |
AT Other tangible assets | 147 804.00 | 53 026.00 | 94 777.00 | 147 804.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 300 267.00 | 131 049.00 | 169 218.00 | 300 267.00 |
BL Raw materials, supplies | 17 991.00 | 17 991.00 | 17 991.00 | |
BP Services in progress | 101 290.00 | 101 290.00 | 101 290.00 | |
BX Customers and related accounts | 92 665.00 | 735.00 | 91 930.00 | 92 665.00 |
BZ Other receivables | 41 557.00 | 41 557.00 | 41 557.00 | |
CD Marketable securities | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 42 540.00 | 42 540.00 | 42 540.00 | |
CH Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
CJ TOTAL (II) | 297 681.00 | 735.00 | 296 946.00 | 297 681.00 |
CO Grand total (0 to V) | 597 949.00 | 131 784.00 | 466 164.00 | 597 949.00 |
CU Other investments | 145.00 | 145.00 | 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 8 000.00 | 60 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 35 258.00 | 55 539.00 | 35 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 787.00 | 31 718.00 | 14 787.00 | |
DL TOTAL (I) | 110 845.00 | 96 058.00 | 110 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 199.00 | 109 091.00 | 172 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 995.00 | 53 520.00 | 44 995.00 | |
DW Advances and down payments received on current orders | 62 500.00 | |||
DX Trade payables and related accounts | 91 829.00 | 238 842.00 | 91 829.00 | |
DY Tax and social security liabilities | 46 295.00 | 78 120.00 | 46 295.00 | |
EC TOTAL (IV) | 355 319.00 | 542 075.00 | 355 319.00 | |
EE Grand total (I to V) | 466 164.00 | 638 133.00 | 466 164.00 | |
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