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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PRESTA 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PRESTA 81 |
| Siren | 532529229 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2558 |
| Management number | 2011B00213 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 517.00 | 4 849.00 | 668.00 | 5 517.00 |
028 Tangible Assets | 389 789.00 | 220 670.00 | 169 119.00 | 389 789.00 |
040 Financial Assets | 11 561.00 | 11 561.00 | 11 561.00 | |
044 Total Fixed Assets | 406 868.00 | 225 518.00 | 181 349.00 | 406 868.00 |
060 Merchandise inventory | 217 591.00 | 217 591.00 | 217 591.00 | |
068 Receivables – Trade and related accounts | 117 953.00 | 117 953.00 | 117 953.00 | |
072 Receivables – Other | 45 782.00 | 45 782.00 | 45 782.00 | |
084 Cash | 32 663.00 | 32 663.00 | 32 663.00 | |
092 Prepaid expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 416 988.00 | 416 988.00 | 416 988.00 | |
110 Total Assets | 823 855.00 | 225 518.00 | 598 337.00 | 823 855.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 87 176.00 | |||
136 Profit for the Year | 16 532.00 | |||
142 Total Equity - Total I | 125 708.00 | |||
156 Loans and similar debts | 171 877.00 | |||
166 Suppliers and related accounts | 199 162.00 | |||
172 Other debts | 101 590.00 | |||
176 Total debts | 472 629.00 | |||
180 Liabilities Total | 598 337.00 | |||
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