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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : PRESTATIONS SOCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTATIONS SOCIALES |
| Siren | 825233893 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2555 |
| Management number | 2017B00172 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AT Other tangible assets | 15 124.00 | 3 559.00 | 11 565.00 | 15 124.00 |
BH Other financial assets | 617.00 | 617.00 | 617.00 | |
BJ TOTAL (I) | 83 741.00 | 3 559.00 | 80 182.00 | 83 741.00 |
BX Customers and related accounts | 13 754.00 | 13 754.00 | 13 754.00 | |
CF Cash and cash equivalents | 14 818.00 | 14 818.00 | 14 818.00 | |
CJ TOTAL (II) | 28 572.00 | 28 572.00 | 28 572.00 | |
CO Grand total (0 to V) | 112 312.00 | 3 559.00 | 108 753.00 | 112 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 957.00 | 24 957.00 | ||
DL TOTAL (I) | 25 957.00 | 25 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 108.00 | 71 108.00 | ||
DX Trade payables and related accounts | 672.00 | 672.00 | ||
DY Tax and social security liabilities | 11 017.00 | 11 017.00 | ||
EC TOTAL (IV) | 82 797.00 | 82 797.00 | ||
EE Grand total (I to V) | 108 753.00 | 108 753.00 | ||
EI Including equity loans | 71 108.00 | 71 108.00 | ||
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