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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LD-PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | LD-PRESTIGE |
| Siren | 509275921 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7705 |
| Management number | 2008B41136 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62660 BEUVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 93 686.00 | 53 716.00 | 39 971.00 | 93 686.00 |
AL Advances and down payments on intangible assets. | ||||
AP Buildings | 70 067.00 | 13 093.00 | 56 974.00 | 70 067.00 |
AR Technical installations, industrial equipment and tools | 74 259.00 | 57 490.00 | 16 769.00 | 74 259.00 |
AT Other tangible assets | 107 782.00 | 84 095.00 | 23 687.00 | 107 782.00 |
BH Other financial assets | 56 438.00 | 56 438.00 | 56 438.00 | |
BJ TOTAL (I) | 402 232.00 | 208 393.00 | 193 838.00 | 402 232.00 |
BT Goods | 248 241.00 | 248 241.00 | 248 241.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 328 342.00 | 328 342.00 | 328 342.00 | |
CF Cash and cash equivalents | 437 758.00 | 437 758.00 | 437 758.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 014 341.00 | 1 014 341.00 | 1 014 341.00 | |
CO Grand total (0 to V) | 1 416 573.00 | 208 393.00 | 1 208 179.00 | 1 416 573.00 |
CP Shares due in less than one year | 56 438.00 | 56 438.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 58 256.00 | -5 470.00 | 58 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 245.00 | 63 726.00 | 94 245.00 | |
DL TOTAL (I) | 372 501.00 | 278 256.00 | 372 501.00 | |
DP Provisions for Risks | 188 500.00 | 188 500.00 | 188 500.00 | |
DR TOTAL (IV) | 188 500.00 | 188 500.00 | 188 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 236.00 | 149 629.00 | 238 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 824.00 | 976.00 | 824.00 | |
DX Trade payables and related accounts | 202 393.00 | 201 202.00 | 202 393.00 | |
DY Tax and social security liabilities | 124 528.00 | 149 270.00 | 124 528.00 | |
EA Other liabilities | 81 198.00 | 1 281.00 | 81 198.00 | |
EC TOTAL (IV) | 647 178.00 | 502 358.00 | 647 178.00 | |
EE Grand total (I to V) | 1 208 179.00 | 969 114.00 | 1 208 179.00 | |
EG Accrued income and payables due within one year | 586 131.00 | 441 311.00 | 586 131.00 | |
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