Grow your business safely with PRESTI PIERRE
All the information you need about PRESTI PIERRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTI PIERRE >
BALANCE SHEET (
2023-03-02)
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 | 2022-10-31 |
| Registry code | 3302 |
| Registration number | 3440 |
| Management number | 1982B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33115 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 489.00 | 3 145.00 | 6 344.00 | 9 489.00 |
BJ TOTAL (I) | 23 239.00 | 3 145.00 | 20 094.00 | 23 239.00 |
BT Goods | 2 162 973.00 | 2 162 973.00 | 2 162 973.00 | |
BX Customers and related accounts | 922.00 | 922.00 | 922.00 | |
BZ Other receivables | 201 989.00 | 201 989.00 | 201 989.00 | |
CF Cash and cash equivalents | 1 114 300.00 | 1 114 300.00 | 1 114 300.00 | |
CH Prepaid expenses | 6 725.00 | 6 725.00 | 6 725.00 | |
CJ TOTAL (II) | 3 486 909.00 | 3 486 909.00 | 3 486 909.00 | |
CO Grand total (0 to V) | 3 510 148.00 | 3 145.00 | 3 507 003.00 | 3 510 148.00 |
CR Shares due in more than one year | 121 250.00 | 121 250.00 | ||
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 | 2 200 000.00 | 1 500 000.00 | 2 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 663.00 | 35 663.00 | 35 663.00 | |
DD Legal reserve (1) | 150 000.00 | 79 301.00 | 150 000.00 | |
DG Other reserves | 543 931.00 | 999 119.00 | 543 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 666.00 | 315 512.00 | 323 666.00 | |
DL TOTAL (I) | 3 253 260.00 | 2 929 594.00 | 3 253 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 301.00 | 446 998.00 | 127 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 903.00 | 505 034.00 | 96 903.00 | |
DX Trade payables and related accounts | 19 236.00 | 15 938.00 | 19 236.00 | |
DY Tax and social security liabilities | 10 303.00 | 10 502.00 | 10 303.00 | |
EC TOTAL (IV) | 253 743.00 | 978 472.00 | 253 743.00 | |
EE Grand total (I to V) | 3 507 003.00 | 3 908 066.00 | 3 507 003.00 | |
all companies in France
Complete and comprehensive database.
