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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PRESTI PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| Name | PRESTI PIERRE |
| Siren | 323096925 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 7875 |
| Management number | 1982B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
AT Other tangible assets | 9 670.00 | 5 307.00 | 4 363.00 | 9 670.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 309 670.00 | 5 307.00 | 304 363.00 | 309 670.00 |
BT Goods | 1 715 236.00 | 1 715 236.00 | 1 715 236.00 | |
BX Customers and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
BZ Other receivables | 35 943.00 | 35 943.00 | 35 943.00 | |
CF Cash and cash equivalents | 1 429 356.00 | 1 429 356.00 | 1 429 356.00 | |
CH Prepaid expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
CJ TOTAL (II) | 3 186 400.00 | 3 186 400.00 | 3 186 400.00 | |
CO Grand total (0 to V) | 3 496 070.00 | 5 307.00 | 3 490 763.00 | 3 496 070.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
CX Development or Research and Development Expenses | 6.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 793 011.00 | 793 011.00 | 793 011.00 | |
DB Share, merger, contribution premiums, etc. | 35 663.00 | 35 663.00 | 35 663.00 | |
DD Legal reserve (1) | 79 301.00 | 79 301.00 | 79 301.00 | |
DG Other reserves | 1 244 519.00 | 838 624.00 | 1 244 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 461 589.00 | 405 895.00 | 461 589.00 | |
DL TOTAL (I) | 2 614 083.00 | 2 152 494.00 | 2 614 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 479 641.00 | 595 187.00 | 479 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 329.00 | 371 843.00 | 316 329.00 | |
DX Trade payables and related accounts | 7 158.00 | 6 880.00 | 7 158.00 | |
DY Tax and social security liabilities | 73 552.00 | 5 556.00 | 73 552.00 | |
EA Other liabilities | 766.00 | |||
EC TOTAL (IV) | 876 680.00 | 980 231.00 | 876 680.00 | |
EE Grand total (I to V) | 3 490 763.00 | 3 132 726.00 | 3 490 763.00 | |
EG Accrued income and payables due within one year | 576 420.00 | 501 231.00 | 576 420.00 | |
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