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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : PRESTIGE DEVELOPPEMENT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | PRESTIGE DEVELOPPEMENT INVEST |
| Siren | 838978799 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8441 |
| Management number | 2018B00433 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 158.00 | 233.00 | 3 925.00 | 4 158.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 158.00 | 233.00 | 4 925.00 | 5 158.00 |
072 Receivables – Other | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 580 171.00 | 580 171.00 | 580 171.00 | |
096 Total Current Assets + Prepaid Expenses | 664 171.00 | 664 171.00 | 664 171.00 | |
110 Total Assets | 669 329.00 | 233.00 | 669 096.00 | 669 329.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 9 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660 000.00 | |||
172 Other debts | 660 000.00 | |||
176 Total debts | 660 000.00 | |||
180 Liabilities Total | 669 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 905.00 | 905.00 | ||
270 Operating profit | -905.00 | -905.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 158.00 | 4 158.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 158.00 | 5 158.00 | ||
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