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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : PRESTIGE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTIGE ANIMATION |
| Siren | 530666239 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7503 |
| Management number | 2015B00648 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 635.00 | 14 117.00 | 1 517.00 | 15 635.00 |
AT Other tangible assets | 4 275.00 | 4 275.00 | 4 275.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 20 411.00 | 18 393.00 | 2 017.00 | 20 411.00 |
BZ Other receivables | 8 118.00 | 8 118.00 | 8 118.00 | |
CF Cash and cash equivalents | 9 585.00 | 9 585.00 | 9 585.00 | |
CJ TOTAL (II) | 17 703.00 | 17 703.00 | 17 703.00 | |
CO Grand total (0 to V) | 38 114.00 | 18 393.00 | 19 721.00 | 38 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 12 457.00 | 12 457.00 | 12 457.00 | |
DH Retained earnings | -1 213.00 | -3 365.00 | -1 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 309.00 | 2 152.00 | 3 309.00 | |
DL TOTAL (I) | 18 953.00 | 15 644.00 | 18 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 68.00 | 389.00 | |
DX Trade payables and related accounts | 42.00 | 543.00 | 42.00 | |
DY Tax and social security liabilities | 336.00 | 229.00 | 336.00 | |
EC TOTAL (IV) | 768.00 | 922.00 | 768.00 | |
EE Grand total (I to V) | 19 721.00 | 16 566.00 | 19 721.00 | |
EG Accrued income and payables due within one year | 768.00 | 922.00 | 768.00 | |
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