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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : PRESTABURO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-10-31 | Complete |
| Name | PRESTABURO CONSEIL |
| Siren | 510785900 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2022/060211 |
| Management number | 2009B01122 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 178.00 | 378.00 | 40 800.00 | 41 178.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 674 937.00 | 403 676.00 | 271 261.00 | 674 937.00 |
BH Other financial assets | 54 149.00 | 54 149.00 | 54 149.00 | |
BJ TOTAL (I) | 775 263.00 | 404 054.00 | 371 210.00 | 775 263.00 |
BX Customers and related accounts | 82 239.00 | 82 239.00 | 82 239.00 | |
BZ Other receivables | 9 660.00 | 9 660.00 | 9 660.00 | |
CF Cash and cash equivalents | 163 622.00 | 163 622.00 | 163 622.00 | |
CH Prepaid expenses | 57 736.00 | 57 736.00 | 57 736.00 | |
CJ TOTAL (II) | 313 257.00 | 313 257.00 | 313 257.00 | |
CO Grand total (0 to V) | 1 088 521.00 | 404 054.00 | 684 467.00 | 1 088 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DC Revaluation differences | 27 870.00 | 27 870.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 106 206.00 | 106 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 062.00 | 18 062.00 | ||
DL TOTAL (I) | 174 138.00 | 174 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 303 294.00 | 303 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 494.00 | 95 494.00 | ||
DX Trade payables and related accounts | 24 697.00 | 24 697.00 | ||
DY Tax and social security liabilities | 27 324.00 | 27 324.00 | ||
EB Prepaid income (2) | 59 520.00 | 59 520.00 | ||
EC TOTAL (IV) | 510 328.00 | 510 328.00 | ||
EE Grand total (I to V) | 684 467.00 | 684 467.00 | ||
EG Accrued income and payables due within one year | 278 570.00 | 278 570.00 | ||
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