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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PRESTI PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| Name | PRESTI PIERRE |
| Siren | 323096925 |
| Closing | 2021-10-31 |
| Registry code | 3302 |
| Registration number | 10761 |
| Management number | 1982B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 072.00 | 6 995.00 | 9 077.00 | 16 072.00 |
BJ TOTAL (I) | 29 822.00 | 6 995.00 | 22 827.00 | 29 822.00 |
BT Goods | 1 967 687.00 | 1 967 687.00 | 1 967 687.00 | |
BX Customers and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
BZ Other receivables | 334 611.00 | 334 611.00 | 334 611.00 | |
CF Cash and cash equivalents | 1 576 063.00 | 1 576 063.00 | 1 576 063.00 | |
CH Prepaid expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
CJ TOTAL (II) | 3 885 239.00 | 3 885 239.00 | 3 885 239.00 | |
CO Grand total (0 to V) | 3 915 061.00 | 6 995.00 | 3 908 066.00 | 3 915 061.00 |
CR Shares due in more than one year | 208 157.00 | 208 157.00 | ||
CU Other investments | 13 750.00 | 13 750.00 | 13 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 793 011.00 | 1 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 663.00 | 35 663.00 | 35 663.00 | |
DD Legal reserve (1) | 79 301.00 | 79 301.00 | 79 301.00 | |
DG Other reserves | 999 119.00 | 1 244 519.00 | 999 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 512.00 | 461 589.00 | 315 512.00 | |
DL TOTAL (I) | 2 929 594.00 | 2 614 083.00 | 2 929 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 998.00 | 483 161.00 | 446 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505 034.00 | 312 809.00 | 505 034.00 | |
DX Trade payables and related accounts | 15 938.00 | 7 158.00 | 15 938.00 | |
DY Tax and social security liabilities | 10 502.00 | 73 552.00 | 10 502.00 | |
EC TOTAL (IV) | 978 472.00 | 876 680.00 | 978 472.00 | |
EE Grand total (I to V) | 3 908 066.00 | 3 490 763.00 | 3 908 066.00 | |
EG Accrued income and payables due within one year | 520 304.00 | 576 420.00 | 520 304.00 | |
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