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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PRESTIMM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-25 | Public | 2016-08-31 | Complete |
| Name | PRESTIMM PROMOTION |
| Siren | 450290036 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/015252 |
| Management number | 2003B03336 |
| Activity code | 4110A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 820.00 | 7 448.00 | 4 372.00 | 11 820.00 |
BH Other financial assets | 331.00 | 331.00 | 331.00 | |
BJ TOTAL (I) | 12 151.00 | 7 448.00 | 4 703.00 | 12 151.00 |
BV Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
BX Customers and related accounts | 3 273 934.00 | 3 273 934.00 | 3 273 934.00 | |
BZ Other receivables | 298 603.00 | 298 603.00 | 298 603.00 | |
CF Cash and cash equivalents | 332 479.00 | 332 479.00 | 332 479.00 | |
CH Prepaid expenses | 11 043.00 | 11 043.00 | 11 043.00 | |
CJ TOTAL (II) | 3 917 178.00 | 3 917 178.00 | 3 917 178.00 | |
CO Grand total (0 to V) | 3 929 328.00 | 7 448.00 | 3 921 880.00 | 3 929 328.00 |
CR Shares due in more than one year | 10 984.00 | 10 984.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 736 778.00 | 65.00 | 1 736 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 182 119.00 | 1 736 713.00 | 1 182 119.00 | |
DL TOTAL (I) | 2 927 147.00 | 1 745 028.00 | 2 927 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 444.00 | 1 113 628.00 | 8 444.00 | |
DX Trade payables and related accounts | 226 475.00 | 423 118.00 | 226 475.00 | |
DY Tax and social security liabilities | 753 226.00 | 1 105 619.00 | 753 226.00 | |
DZ Fixed asset liabilities and related accounts | 6 588.00 | 6 588.00 | ||
EA Other liabilities | 23 242.00 | |||
EC TOTAL (IV) | 994 733.00 | 2 665 607.00 | 994 733.00 | |
EE Grand total (I to V) | 3 921 880.00 | 4 410 635.00 | 3 921 880.00 | |
EI Including equity loans | 8 444.00 | 8 444.00 | ||
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