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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PRESTIGE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | PRESTIGE HABITAT |
| Siren | 441435435 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013400 |
| Management number | 2002B00275 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 900.00 | 4 486.00 | 5 413.00 | 9 900.00 |
AN Land | 550.00 | 550.00 | 550.00 | |
AP Buildings | 4 950.00 | 1 487.00 | 3 463.00 | 4 950.00 |
AR Technical installations, industrial equipment and tools | 10 507.00 | 2 461.00 | 8 045.00 | 10 507.00 |
AT Other tangible assets | 185 273.00 | 77 182.00 | 108 091.00 | 185 273.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 216 455.00 | 89 616.00 | 126 838.00 | 216 455.00 |
BN Goods in progress | 71 271.00 | 71 271.00 | 71 271.00 | |
BX Customers and related accounts | 255 814.00 | 255 814.00 | 255 814.00 | |
BZ Other receivables | 699 901.00 | 699 901.00 | 699 901.00 | |
CD Marketable securities | 2 070.00 | 2 070.00 | 2 070.00 | |
CF Cash and cash equivalents | 372 994.00 | 372 994.00 | 372 994.00 | |
CH Prepaid expenses | 55 698.00 | 55 698.00 | 55 698.00 | |
CJ TOTAL (II) | 1 457 748.00 | 1 457 750.00 | 1 457 748.00 | |
CO Grand total (0 to V) | 1 674 205.00 | 89 616.00 | 1 584 588.00 | 1 674 205.00 |
CU Other investments | 4 024.00 | 4 000.00 | 24.00 | 4 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 11 842.00 | 10 000.00 | 11 842.00 | |
DH Retained earnings | 40 987.00 | 5 992.00 | 40 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 520.00 | 36 836.00 | 2 520.00 | |
DL TOTAL (I) | 355 350.00 | 352 829.00 | 355 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 773.00 | 357 806.00 | 314 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 467.00 | 113 937.00 | 139 467.00 | |
DX Trade payables and related accounts | 493 365.00 | 570 728.00 | 493 365.00 | |
DY Tax and social security liabilities | 103 426.00 | 249 605.00 | 103 426.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EB Prepaid income (2) | 178 125.00 | 1 614 125.00 | 178 125.00 | |
EC TOTAL (IV) | 1 229 236.00 | 2 906 283.00 | 1 229 236.00 | |
EE Grand total (I to V) | 1 584 588.00 | 3 259 113.00 | 1 584 588.00 | |
EG Accrued income and payables due within one year | 962 130.00 | 2 906 283.00 | 962 130.00 | |
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