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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PRESTA SERVICES KAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PRESTA SERVICES - KAIL |
| Siren | 790255517 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1488 |
| Management number | 2013B00020 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 Woustviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 378.00 | 16 921.00 | 21 457.00 | 38 378.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 40 178.00 | 16 921.00 | 23 257.00 | 40 178.00 |
050 Raw materials, supplies, in progress | 4 480.00 | 4 480.00 | 4 480.00 | |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 104 969.00 | 104 969.00 | 104 969.00 | |
096 Total Current Assets + Prepaid Expenses | 113 916.00 | 113 916.00 | 113 916.00 | |
110 Total Assets | 154 093.00 | 16 921.00 | 137 173.00 | 154 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 11 760.00 | |||
136 Profit for the Year | 16 747.00 | |||
142 Total Equity - Total I | 55 307.00 | |||
156 Loans and similar debts | 12 150.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 13 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 353.00 | |||
172 Other debts | 52 431.00 | |||
176 Total debts | 81 866.00 | |||
180 Liabilities Total | 137 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 915.00 | |||
195 Of which payables due in more than one year | 4 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 325.00 | 13 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 37 657.00 | 37 657.00 | ||
492 Total Fixed Assets (Increases) | 13 974.00 | 13 974.00 | ||
494 Total Fixed Assets (Decreases) | 11 454.00 | 11 454.00 | ||
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