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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PRESTIGE CAR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-06 | Partially confidential | 2018-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | PRESTIGE CAR CONCEPT |
| Siren | 791481161 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38209 |
| Management number | 2013B01635 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 865.00 | 8 865.00 | 8 865.00 | |
072 Receivables – Other | 43 015.00 | 43 015.00 | 43 015.00 | |
084 Cash | 23 302.00 | 23 302.00 | 23 302.00 | |
096 Total Current Assets + Prepaid Expenses | 75 183.00 | 75 183.00 | 75 183.00 | |
110 Total Assets | 75 183.00 | 75 183.00 | 75 183.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 8 115.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 10 750.00 | |||
156 Loans and similar debts | 1 165.00 | |||
166 Suppliers and related accounts | 8 454.00 | |||
172 Other debts | 54 813.00 | |||
176 Total debts | 64 433.00 | |||
180 Liabilities Total | 75 183.00 | |||
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