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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : PREST'AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| 2017-06-13 | Public | 2016-06-30 | Complete |
| Name | PREST'AGRI |
| Siren | 490861952 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1369 |
| Management number | 2006B00602 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45310 TOURNOISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AR Technical installations, industrial equipment and tools | 1 689 650.00 | 692 573.00 | 997 077.00 | 1 689 650.00 |
AT Other tangible assets | 3 425.00 | 2 436.00 | 989.00 | 3 425.00 |
BJ TOTAL (I) | 1 693 226.00 | 695 159.00 | 998 066.00 | 1 693 226.00 |
BL Raw materials, supplies | 6 699.00 | 6 699.00 | 6 699.00 | |
BT Goods | 14 224.00 | 14 224.00 | 14 224.00 | |
BX Customers and related accounts | 508 351.00 | 218 123.00 | 290 227.00 | 508 351.00 |
BZ Other receivables | 66 263.00 | 66 263.00 | 66 263.00 | |
CH Prepaid expenses | 49 455.00 | 49 455.00 | 49 455.00 | |
CJ TOTAL (II) | 644 995.00 | 218 123.00 | 426 871.00 | 644 995.00 |
CO Grand total (0 to V) | 2 338 221.00 | 913 283.00 | 1 424 938.00 | 2 338 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 30 939.00 | 30 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 972.00 | 161 972.00 | ||
DL TOTAL (I) | 214 912.00 | 214 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 089 115.00 | 1 089 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 594.00 | 8 594.00 | ||
DX Trade payables and related accounts | 7 657.00 | 7 657.00 | ||
DY Tax and social security liabilities | 96 911.00 | 96 911.00 | ||
EA Other liabilities | 7 746.00 | 7 746.00 | ||
EC TOTAL (IV) | 1 210 026.00 | 1 210 026.00 | ||
EE Grand total (I to V) | 1 424 938.00 | 1 424 938.00 | ||
EG Accrued income and payables due within one year | 455 479.00 | 455 479.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101 781.00 | 101 781.00 | ||
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