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P HOME > CORPORATES > PRES2CHEZVOUS > BALANCE SHEET ( 2021-12-17)

THE LIST OF BALANCE SHEET : PRES2CHEZVOUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2021-09-30 Simplified
2021-12-17 Public 2020-09-30 Simplified
2021-07-08 Public 2019-09-30 Simplified
NamePRES2CHEZVOUS
Siren841408362
Closing2020-09-30
Registry code 3405
Registration number 27244
Management number2018B02894
Activity code 6201Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34110 Frontignan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 26 508.00 11 590.00 14 918.00 26 508.00
044 Total Fixed Assets 26 508.00 11 590.00 14 918.00 26 508.00
084 Cash 4.00 4.00 4.00
096 Total Current Assets + Prepaid Expenses 4.00 4.00 4.00
110 Total Assets 26 512.00 11 590.00 14 922.00 26 512.00
120 Share or Individual Capital 500.00
134 Retained Earnings -95.00
136 Profit for the Year -29.00
142 Total Equity - Total I 376.00
166 Suppliers and related accounts 132.00
169 Other debts including current accounts of partners for fiscal year N 14 414.00
172 Other debts 14 414.00
176 Total debts 14 546.00
180 Liabilities Total 14 922.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 362.00 362.00
254 Depreciation and amortization 5 302.00 5 302.00
264 Total operating expenses 5 664.00 5 664.00
270 Operating profit -5 664.00 -5 664.00
290 Exceptional income 5 700.00 5 700.00
294 Financial expenses 65.00 65.00
310 Profit or loss -29.00 -29.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 26 508.00 26 508.00

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