Grow your business safely with PRESTA MED
All the information you need about PRESTA MED to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA MED >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : PRESTA MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | PRESTA MED |
| Siren | 833646706 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3945 |
| Management number | 2017B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 402.00 | 205.00 | 608.00 |
040 Financial Assets | 703 292.00 | 703 292.00 | 703 292.00 | |
044 Total Fixed Assets | 703 900.00 | 402.00 | 703 498.00 | 703 900.00 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 48 552.00 | 48 552.00 | 48 552.00 | |
072 Receivables – Other | 11 588.00 | 11 588.00 | 11 588.00 | |
084 Cash | 74 080.00 | 74 080.00 | 74 080.00 | |
096 Total Current Assets + Prepaid Expenses | 135 570.00 | 135 570.00 | 135 570.00 | |
110 Total Assets | 839 471.00 | 402.00 | 839 069.00 | 839 471.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 58 636.00 | |||
136 Profit for the Year | 154 126.00 | |||
142 Total Equity - Total I | 214 412.00 | |||
156 Loans and similar debts | 506 945.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 277.00 | |||
172 Other debts | 113 930.00 | |||
176 Total debts | 624 656.00 | |||
180 Liabilities Total | 839 069.00 | |||
195 Of which payables due in more than one year | 408 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 035.00 | 259 035.00 | ||
232 Total operating income excluding VAT | 259 035.00 | 259 035.00 | ||
242 Other external expenses | 43 815.00 | 43 815.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 44 017.00 | 44 017.00 | ||
270 Operating profit | 215 017.00 | 215 017.00 | ||
294 Financial expenses | 7 835.00 | 7 835.00 | ||
306 Income tax's | 53 055.00 | 53 055.00 | ||
310 Profit or loss | 154 126.00 | 154 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 703 901.00 | 703 901.00 | ||
all companies in France
Complete and comprehensive database.
