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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PRESTONE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTONE SERVICES |
| Siren | 399473701 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024034 |
| Management number | 2013B00656 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAINT-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 835.00 | 45 407.00 | 10 428.00 | 55 835.00 |
BH Other financial assets | 79.00 | 79.00 | 79.00 | |
BJ TOTAL (I) | 265 908.00 | 45 407.00 | 220 500.00 | 265 908.00 |
BX Customers and related accounts | 26 428.00 | 26 428.00 | 26 428.00 | |
BZ Other receivables | 16 480.00 | 16 480.00 | 16 480.00 | |
CD Marketable securities | 16 670.00 | 16 670.00 | 16 670.00 | |
CF Cash and cash equivalents | 165 607.00 | 165 607.00 | 165 607.00 | |
CH Prepaid expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 227 973.00 | 227 973.00 | 227 973.00 | |
CO Grand total (0 to V) | 493 880.00 | 45 407.00 | 448 473.00 | 493 880.00 |
CU Other investments | 209 994.00 | 209 994.00 | 209 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 242 489.00 | 197 996.00 | 242 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 206.00 | 44 493.00 | -15 206.00 | |
DL TOTAL (I) | 235 667.00 | 250 874.00 | 235 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 570.00 | 7 429.00 | 3 570.00 | |
DX Trade payables and related accounts | 4 814.00 | 2 074.00 | 4 814.00 | |
DY Tax and social security liabilities | 6 748.00 | 26 630.00 | 6 748.00 | |
EA Other liabilities | 197 528.00 | 197 528.00 | ||
EB Prepaid income (2) | 145.00 | 145.00 | ||
EC TOTAL (IV) | 212 806.00 | 36 133.00 | 212 806.00 | |
EE Grand total (I to V) | 448 473.00 | 287 006.00 | 448 473.00 | |
EG Accrued income and payables due within one year | 212 806.00 | 36 133.00 | 212 806.00 | |
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