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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Centre d'Affaires Groupe SNC Prestige
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-10-31 | Simplified |
| 2018-09-17 | Public | 2017-10-31 | Simplified |
| 2017-08-31 | Public | 2016-10-31 | Complete |
| Name | Centre d'Affaires Groupe SNC Prestige |
| Siren | 807971429 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 37301 |
| Management number | 2014B24634 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 6 711.00 | 6 711.00 | 6 711.00 | |
096 Total Current Assets + Prepaid Expenses | 6 711.00 | 6 711.00 | 6 711.00 | |
110 Total Assets | 14 711.00 | 14 711.00 | 14 711.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 13 619.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 1 091.00 | |||
180 Liabilities Total | 14 711.00 | |||
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