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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PREST AGRO SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | PREST AGRO SN |
| Siren | 500580543 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 2087 |
| Management number | 2007B00428 |
| Activity code | 2893Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 ARGENTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 684.00 | 17 133.00 | 550.00 | 17 684.00 |
AH Goodwill | 12 533.00 | 12 533.00 | 12 533.00 | |
AN Land | 9 156.00 | 1 676.00 | 7 480.00 | 9 156.00 |
AR Technical installations, industrial equipment and tools | 112 744.00 | 79 458.00 | 33 285.00 | 112 744.00 |
AT Other tangible assets | 151 110.00 | 71 451.00 | 79 658.00 | 151 110.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 303 574.00 | 169 719.00 | 133 854.00 | 303 574.00 |
BL Raw materials, supplies | 14 487.00 | 14 487.00 | 14 487.00 | |
BP Services in progress | 130 769.00 | 130 769.00 | 130 769.00 | |
BX Customers and related accounts | 202 279.00 | 735.00 | 201 544.00 | 202 279.00 |
BZ Other receivables | 29 304.00 | 29 304.00 | 29 304.00 | |
CD Marketable securities | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 7 602.00 | 7 602.00 | 7 602.00 | |
CH Prepaid expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
CJ TOTAL (II) | 388 839.00 | 735.00 | 388 104.00 | 388 839.00 |
CO Grand total (0 to V) | 692 413.00 | 170 454.00 | 521 958.00 | 692 413.00 |
CU Other investments | 145.00 | 145.00 | 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 50 045.00 | 35 258.00 | 50 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 128.00 | 14 787.00 | 19 128.00 | |
DL TOTAL (I) | 129 973.00 | 110 845.00 | 129 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 971.00 | 172 199.00 | 154 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 847.00 | 44 995.00 | 31 847.00 | |
DW Advances and down payments received on current orders | 70 350.00 | 70 350.00 | ||
DX Trade payables and related accounts | 85 612.00 | 91 829.00 | 85 612.00 | |
DY Tax and social security liabilities | 49 202.00 | 46 295.00 | 49 202.00 | |
EC TOTAL (IV) | 391 985.00 | 355 319.00 | 391 985.00 | |
EE Grand total (I to V) | 521 958.00 | 466 164.00 | 521 958.00 | |
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