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THE LIST OF BALANCE SHEET : PRISM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-14 Partially confidential 2020-12-31 Complete
NamePRISM
Siren851590638
Closing2020-12-31
Registry code 3102
Registration number B2021/033913
Management number2019B02761
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-112
Filing date2021-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 9.00
BZ Other receivables 7 708.00 7 708.00 7 708.00
CF Cash and cash equivalents 14 902.00 14 902.00 14 902.00
CH Prepaid expenses 1 600.00 1 600.00 1 600.00
CJ TOTAL (II) 24 210.00 24 210.00 24 210.00
CO Grand total (0 to V) 24 210.00 24 210.00 24 210.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -34.00 -34.00
DL TOTAL (I) 14 966.00 14 966.00
DV Miscellaneous Loans and Financial Debts (4) 8 644.00 8 644.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 9 244.00 9 244.00
EE Grand total (I to V) 24 210.00 24 210.00
EG Accrued income and payables due within one year 9 244.00 9 244.00

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