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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PB PRESTIGE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | PB PRESTIGE INTERNATIONAL |
| Siren | 434233938 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19135 |
| Management number | 2005B01502 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AP Buildings | 14 691.00 | 14 691.00 | 14 691.00 | |
AR Technical installations, industrial equipment and tools | 10 879.00 | 10 237.00 | 642.00 | 10 879.00 |
AT Other tangible assets | 9 949.00 | 1 519.00 | 8 430.00 | 9 949.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 36 734.00 | 26 447.00 | 10 288.00 | 36 734.00 |
BL Raw materials, supplies | 2 570.00 | 2 570.00 | 2 570.00 | |
BT Goods | 129.00 | 129.00 | 129.00 | |
BZ Other receivables | 2 130.00 | 2 130.00 | 2 130.00 | |
CF Cash and cash equivalents | 2 193.00 | 2 193.00 | 2 193.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 7 296.00 | 7 296.00 | 7 296.00 | |
CO Grand total (0 to V) | 44 031.00 | 26 447.00 | 17 584.00 | 44 031.00 |
CU Other investments | 166.00 | 166.00 | 166.00 | |
| 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 | 5 087.00 | 5 087.00 | 5 087.00 | |
DH Retained earnings | -13 389.00 | -9 619.00 | -13 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 913.00 | -3 770.00 | -2 913.00 | |
DL TOTAL (I) | -2 831.00 | 83.00 | -2 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 541.00 | 8 703.00 | 9 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 84.00 | 81.00 | |
DX Trade payables and related accounts | 2 754.00 | 3 731.00 | 2 754.00 | |
DY Tax and social security liabilities | 7 157.00 | 8 467.00 | 7 157.00 | |
EA Other liabilities | 880.00 | 880.00 | ||
EC TOTAL (IV) | 20 414.00 | 20 985.00 | 20 414.00 | |
EE Grand total (I to V) | 17 584.00 | 21 068.00 | 17 584.00 | |
EG Accrued income and payables due within one year | 14 572.00 | 14 045.00 | 14 572.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 306.00 | 1 763.00 | 306.00 | |
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