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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PRESTIGIA PROPERTIES MOUGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGIA PROPERTIES MOUGINS |
| Siren | 812746949 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4058 |
| Management number | 2015B00748 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AR Technical installations, industrial equipment and tools | 6 908.00 | 3 050.00 | 3 858.00 | 6 908.00 |
AT Other tangible assets | 32 124.00 | 10 182.00 | 21 942.00 | 32 124.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 8 558.00 | 8 558.00 | 8 558.00 | |
BJ TOTAL (I) | 121 830.00 | 13 232.00 | 108 598.00 | 121 830.00 |
BV Advances and down payments on orders | 2 169.00 | 2 169.00 | 2 169.00 | |
BX Customers and related accounts | 112 600.00 | 112 600.00 | 112 600.00 | |
BZ Other receivables | 33 366.00 | 33 366.00 | 33 366.00 | |
CF Cash and cash equivalents | 165 154.00 | 165 154.00 | 165 154.00 | |
CH Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
CJ TOTAL (II) | 315 880.00 | 315 880.00 | 315 880.00 | |
CO Grand total (0 to V) | 437 711.00 | 13 232.00 | 424 479.00 | 437 711.00 |
CP Shares due in less than one year | 8 558.00 | 8 558.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 378.00 | 10 378.00 | ||
DH Retained earnings | 10 301.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 047.00 | 77.00 | 40 047.00 | |
DL TOTAL (I) | 51 525.00 | 11 478.00 | 51 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 228.00 | 72 616.00 | 154 228.00 | |
DX Trade payables and related accounts | 106 278.00 | 67 462.00 | 106 278.00 | |
DY Tax and social security liabilities | 112 448.00 | 116 938.00 | 112 448.00 | |
DZ Fixed asset liabilities and related accounts | 22 500.00 | |||
EC TOTAL (IV) | 372 953.00 | 279 516.00 | 372 953.00 | |
EE Grand total (I to V) | 424 479.00 | 290 994.00 | 424 479.00 | |
EG Accrued income and payables due within one year | 372 953.00 | 279 516.00 | 372 953.00 | |
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