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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : PRESTIGE CAR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-06 | Partially confidential | 2018-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | PRESTIGE CAR CONCEPT |
| Siren | 791481161 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9919 |
| Management number | 2013B01635 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 753.00 | 5 753.00 | 5 753.00 | |
072 Receivables – Other | 31 556.00 | 31 556.00 | 31 556.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 309.00 | 37 309.00 | 37 309.00 | |
110 Total Assets | 37 309.00 | 37 309.00 | 37 309.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 12 130.00 | |||
136 Profit for the Year | 2 154.00 | |||
142 Total Equity - Total I | 16 084.00 | |||
156 Loans and similar debts | -2 057.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
172 Other debts | 22 241.00 | |||
176 Total debts | 21 224.00 | |||
180 Liabilities Total | 37 309.00 | |||
BX Customers and related accounts | 5 753.00 | 5 753.00 | 5 753.00 | |
BZ Other receivables | 30 826.00 | 30 826.00 | 30 826.00 | |
CF Cash and cash equivalents | 17 335.00 | 17 335.00 | 17 335.00 | |
CJ TOTAL (II) | 53 914.00 | 53 914.00 | 53 914.00 | |
CO Grand total (0 to V) | 53 914.00 | 53 914.00 | 53 914.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 14 284.00 | 12 130.00 | 14 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 742.00 | 2 154.00 | 4 742.00 | |
DL TOTAL (I) | 20 827.00 | 16 084.00 | 20 827.00 | |
DT Other Bond Issues | -2 057.00 | |||
DZ Fixed asset liabilities and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
EA Other liabilities | 32 047.00 | 22 241.00 | 32 047.00 | |
EC TOTAL (IV) | 33 087.00 | 21 224.00 | 33 087.00 | |
EE Grand total (I to V) | 53 914.00 | 37 309.00 | 53 914.00 | |
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