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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : 33 PREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| Name | 33 PREST |
| Siren | 500564885 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 616 |
| Management number | 2007B03709 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 235.00 | 22 549.00 | 15 686.00 | 38 235.00 |
AT Other tangible assets | 90 842.00 | 45 746.00 | 45 096.00 | 90 842.00 |
BJ TOTAL (I) | 129 077.00 | 68 295.00 | 60 782.00 | 129 077.00 |
BX Customers and related accounts | 181 799.00 | 181 799.00 | 181 799.00 | |
BZ Other receivables | 47 810.00 | 47 810.00 | 47 810.00 | |
CF Cash and cash equivalents | 545 310.00 | 545 310.00 | 545 310.00 | |
CH Prepaid expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
CJ TOTAL (II) | 777 438.00 | 777 438.00 | 777 438.00 | |
CO Grand total (0 to V) | 906 515.00 | 68 295.00 | 838 220.00 | 906 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 416 917.00 | 162 272.00 | 416 917.00 | |
DH Retained earnings | 7 693.00 | 7 693.00 | 7 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 754.00 | 254 645.00 | 194 754.00 | |
DL TOTAL (I) | 627 724.00 | 432 970.00 | 627 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 833.00 | 47 997.00 | 35 833.00 | |
DX Trade payables and related accounts | 85 447.00 | 85 340.00 | 85 447.00 | |
DY Tax and social security liabilities | 89 215.00 | 80 794.00 | 89 215.00 | |
EB Prepaid income (2) | 32 900.00 | |||
EC TOTAL (IV) | 210 496.00 | 247 032.00 | 210 496.00 | |
EE Grand total (I to V) | 838 220.00 | 680 001.00 | 838 220.00 | |
EG Accrued income and payables due within one year | 187 075.00 | 211 198.00 | 187 075.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 878.00 | 7 199.00 | 121 878.00 | |
I4 DECREASES Grand Total | 129 077.00 | |||
IY DECREASES Total Tangible Fixed Assets | 129 077.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 121 878.00 | 7 199.00 | 121 878.00 | |
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