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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : 1FOPRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | 1FOPRESTA |
| Siren | 432622777 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9423 |
| Management number | 2000B02050 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 204.00 | 1 204.00 | 1 204.00 | |
AT Other tangible assets | 54 691.00 | 43 138.00 | 11 553.00 | 54 691.00 |
BH Other financial assets | 3 693.00 | 3 693.00 | 3 693.00 | |
BJ TOTAL (I) | 59 589.00 | 44 342.00 | 15 246.00 | 59 589.00 |
BN Goods in progress | ||||
BT Goods | 46 006.00 | 6 690.00 | 39 315.00 | 46 006.00 |
BX Customers and related accounts | 184 837.00 | 55 140.00 | 129 697.00 | 184 837.00 |
BZ Other receivables | 17 113.00 | 17 113.00 | 17 113.00 | |
CF Cash and cash equivalents | 123 987.00 | 123 987.00 | 123 987.00 | |
CH Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
CJ TOTAL (II) | 374 038.00 | 61 831.00 | 312 207.00 | 374 038.00 |
CO Grand total (0 to V) | 433 627.00 | 106 174.00 | 327 453.00 | 433 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 162 202.00 | 186 551.00 | 162 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 523.00 | -24 348.00 | 37 523.00 | |
DL TOTAL (I) | 234 725.00 | 197 202.00 | 234 725.00 | |
DP Provisions for Risks | 31 850.00 | |||
DR TOTAL (IV) | 31 850.00 | |||
DU Loans and Debts from Credit Institutions (3) | 219.00 | 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 10 678.00 | 1 047.00 | |
DX Trade payables and related accounts | 11 963.00 | 9 025.00 | 11 963.00 | |
EA Other liabilities | 60 613.00 | 85 881.00 | 60 613.00 | |
EB Prepaid income (2) | 18 884.00 | 714.00 | 18 884.00 | |
EC TOTAL (IV) | 92 727.00 | 106 299.00 | 92 727.00 | |
EE Grand total (I to V) | 327 453.00 | 335 353.00 | 327 453.00 | |
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