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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AH PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | AH PRESTIGE |
| Siren | 837651074 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3445 |
| Management number | 2018B01730 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 250.00 | 3 929.00 | 13 321.00 | 17 250.00 |
BJ TOTAL (I) | 17 250.00 | 3 929.00 | 13 321.00 | 17 250.00 |
BX Customers and related accounts | 266.00 | 266.00 | 266.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 6 051.00 | 6 051.00 | 6 051.00 | |
CJ TOTAL (II) | 6 743.00 | 6 743.00 | 6 743.00 | |
CO Grand total (0 to V) | 23 993.00 | 3 929.00 | 20 064.00 | 23 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 618.00 | -1 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 057.00 | -1 618.00 | 9 057.00 | |
DL TOTAL (I) | 8 939.00 | -118.00 | 8 939.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | ||
DR TOTAL (IV) | 7 500.00 | 7 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 626.00 | 118.00 | 626.00 | |
DY Tax and social security liabilities | 1 611.00 | 1 611.00 | ||
EA Other liabilities | 1 389.00 | 1 389.00 | ||
EC TOTAL (IV) | 3 625.00 | 118.00 | 3 625.00 | |
EE Grand total (I to V) | 20 064.00 | 20 064.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 358.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 358.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | ||||
7C Grand total | ||||
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