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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PRESTIGE GT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | PRESTIGE GT FRANCE |
| Siren | 815199179 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025815 |
| Management number | 2015B04129 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 94 356.00 | 10 048.00 | 84 307.00 | 94 356.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 97 386.00 | 12 748.00 | 84 637.00 | 97 386.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 561.00 | 4 561.00 | 4 561.00 | |
BZ Other receivables | 18 100.00 | 18 100.00 | 18 100.00 | |
CF Cash and cash equivalents | 24 988.00 | 24 988.00 | 24 988.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 649.00 | 47 649.00 | 47 649.00 | |
CO Grand total (0 to V) | 145 034.00 | 12 748.00 | 132 286.00 | 145 034.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | |
DH Retained earnings | -59 104.00 | -39 598.00 | -59 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 124.00 | -19 506.00 | -3 124.00 | |
DL TOTAL (I) | -61 228.00 | -58 104.00 | -61 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 148.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 173 312.00 | 89 156.00 | 173 312.00 | |
DX Trade payables and related accounts | 712.00 | 804.00 | 712.00 | |
DY Tax and social security liabilities | 19 490.00 | 683.00 | 19 490.00 | |
EC TOTAL (IV) | 193 514.00 | 111 791.00 | 193 514.00 | |
EE Grand total (I to V) | 132 286.00 | 53 687.00 | 132 286.00 | |
EG Accrued income and payables due within one year | 193 514.00 | 193 514.00 | ||
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