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P HOME > CORPORATES > PRESTIGE DEVELOPPEMENT INVEST > BALANCE SHEET ( 2021-03-18)

THE LIST OF BALANCE SHEET : PRESTIGE DEVELOPPEMENT INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Partially confidential 2021-12-31 Simplified
2021-03-18 Partially confidential 2019-12-31 Simplified
2019-12-13 Public 2018-12-31 Simplified
NamePRESTIGE DEVELOPPEMENT INVEST
Siren838978799
Closing2019-12-31
Registry code 3402
Registration number 2323
Management number2018B00433
Activity code 8299Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 992.00 1 119.00 3 873.00 4 992.00
040 Financial Assets 1 690.00 1 690.00 1 690.00
044 Total Fixed Assets 6 682.00 1 119.00 5 563.00 6 682.00
072 Receivables – Other 338 400.00 338 400.00 338 400.00
084 Cash 398 977.00 398 977.00 398 977.00
096 Total Current Assets + Prepaid Expenses 737 377.00 737 377.00 737 377.00
110 Total Assets 744 059.00 1 119.00 742 940.00 744 059.00
120 Share or Individual Capital 500 000.00
134 Retained Earnings -905.00
136 Profit for the Year 98 291.00
142 Total Equity - Total I 597 386.00
166 Suppliers and related accounts 3 200.00
169 Other debts including current accounts of partners for fiscal year N 80 929.00
172 Other debts 142 354.00
176 Total debts 145 554.00
180 Liabilities Total 742 940.00
182 Cost of fixed assets acquired or created during the financial year 833.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 833.00 833.00
490 Total Fixed Assets (Gross Value) 5 158.00 5 158.00
492 Total Fixed Assets (Increases) 833.00 833.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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