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P HOME > CORPORATES > Prevh Group > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : Prevh Group

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-11-10 Public 2020-12-31 Simplified
2021-01-11 Public 2019-12-31 Simplified
NamePrevh Group
Siren839987716
Closing2019-12-31
Registry code 4202
Registration number B2021/000406
Management number2018B00801
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42160 ANDREZIEUX-BOUTHEON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 82 100.00 82 100.00 82 100.00
044 Total Fixed Assets 82 100.00 82 100.00 82 100.00
072 Receivables – Other 1 275.00 1 275.00 1 275.00
084 Cash 838.00 838.00 838.00
096 Total Current Assets + Prepaid Expenses 2 114.00 2 114.00 2 114.00
110 Total Assets 84 214.00 84 214.00 84 214.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -14 343.00
142 Total Equity - Total I -13 343.00
156 Loans and similar debts 68 522.00
166 Suppliers and related accounts 1 034.00
172 Other debts 28 000.00
176 Total debts 97 557.00
180 Liabilities Total 84 214.00
182 Cost of fixed assets acquired or created during the financial year 82 100.00
195 Of which payables due in more than one year 55 087.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 13 229.00 13 229.00
264 Total operating expenses 13 229.00 13 229.00
270 Operating profit -13 229.00 -13 229.00
294 Financial expenses 1 114.00 1 114.00
310 Profit or loss -14 343.00 -14 343.00

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