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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : PREVOST LIBRAIRE ANCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-08-31 | Complete |
| Name | PREVOST LIBRAIRE ANCIEN |
| Siren | 410412241 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 84765 |
| Management number | 2012B19682 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 313.00 | 3 676.00 | 638.00 | 4 313.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 343.00 | 3 676.00 | 668.00 | 4 343.00 |
BT Goods | 352 549.00 | 65 819.00 | 286 731.00 | 352 549.00 |
BV Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CF Cash and cash equivalents | 87 074.00 | 87 074.00 | 87 074.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 444 204.00 | 65 819.00 | 378 385.00 | 444 204.00 |
CO Grand total (0 to V) | 448 548.00 | 69 494.00 | 379 053.00 | 448 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 164 704.00 | 122 019.00 | 164 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 009.00 | 42 686.00 | 74 009.00 | |
DL TOTAL (I) | 256 313.00 | 182 305.00 | 256 313.00 | |
DW Advances and down payments received on current orders | 76 675.00 | 41 066.00 | 76 675.00 | |
DX Trade payables and related accounts | 2 678.00 | 2 642.00 | 2 678.00 | |
EA Other liabilities | 43 387.00 | 4 900.00 | 43 387.00 | |
EC TOTAL (IV) | 122 740.00 | 48 608.00 | 122 740.00 | |
EE Grand total (I to V) | 379 053.00 | 230 912.00 | 379 053.00 | |
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