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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ABC PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-10-12 | Public | 2020-09-30 | Complete |
| Name | ABC PRESTA |
| Siren | 879332575 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 6247 |
| Management number | 2021B00873 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57365 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 285 636.00 | 3 285 636.00 | 3 285 636.00 | |
BZ Other receivables | 502.00 | 502.00 | 502.00 | |
CF Cash and cash equivalents | 1 017.00 | 1 017.00 | 1 017.00 | |
CJ TOTAL (II) | 1 519.00 | 1 519.00 | 1 519.00 | |
CO Grand total (0 to V) | 3 287 155.00 | 3 287 155.00 | 3 287 155.00 | |
CU Other investments | 3 285 636.00 | 3 285 636.00 | 3 285 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 702 070.00 | 2 702 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 919.00 | -3 919.00 | ||
DL TOTAL (I) | 2 698 151.00 | 2 698 151.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 038.00 | 11 038.00 | ||
DX Trade payables and related accounts | 887.00 | 887.00 | ||
EA Other liabilities | 577 049.00 | 577 049.00 | ||
EC TOTAL (IV) | 589 004.00 | 589 004.00 | ||
EE Grand total (I to V) | 3 287 155.00 | 3 287 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 342.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GF Total Operating Expenses (II) | 3 919.00 | |||
GG - OPERATING RESULT (I - II) | -3 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 667 813.00 | 2 667 813.00 | ||
HD Total exceptional income (VII) | 2 667 813.00 | 2 667 813.00 | ||
HF Exceptional expenses on capital transactions | 2 667 813.00 | 2 667 813.00 | ||
HH Total exceptional expenses (VIII) | 2 667 813.00 | 2 667 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 667 813.00 | 2 667 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 671 732.00 | 2 671 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 919.00 | -3 919.00 | ||
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