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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : PRESTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | PRESTOUR |
| Siren | 307299206 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2292 |
| Management number | 2015B00280 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22 867.00 | 22 867.00 | 22 867.00 | |
BJ TOTAL (I) | 22 890.00 | 22 890.00 | 22 890.00 | |
CD Marketable securities | 32 899.00 | 32 899.00 | 32 899.00 | |
CF Cash and cash equivalents | 3 789.00 | 3 789.00 | 3 789.00 | |
CJ TOTAL (II) | 36 689.00 | 36 689.00 | 36 689.00 | |
CO Grand total (0 to V) | 59 580.00 | 59 580.00 | 59 580.00 | |
CU Other investments | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 200.00 | 41 200.00 | 41 200.00 | |
DD Legal reserve (1) | 4 120.00 | 4 120.00 | 4 120.00 | |
DG Other reserves | 47 472.00 | 47 472.00 | 47 472.00 | |
DH Retained earnings | -37 425.00 | -38 685.00 | -37 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 412.00 | 1 260.00 | 412.00 | |
DL TOTAL (I) | 55 780.00 | 55 367.00 | 55 780.00 | |
DX Trade payables and related accounts | 600.00 | 2 170.00 | 600.00 | |
EA Other liabilities | 3 200.00 | 3 200.00 | 3 200.00 | |
EC TOTAL (IV) | 3 800.00 | 5 370.00 | 3 800.00 | |
EE Grand total (I to V) | 59 580.00 | 60 737.00 | 59 580.00 | |
EG Accrued income and payables due within one year | 3 800.00 | 5 370.00 | 3 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 592.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 756.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GP Total financial income (V) | 1 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 168.00 | 4 342.00 | 1 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 756.00 | 3 082.00 | 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 412.00 | 1 260.00 | 412.00 | |
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