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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRESTIGE |
| Siren | 808459408 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001222 |
| Management number | 2014B06935 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
014 Intangible Assets - Other | 2 515.00 | 2 515.00 | 2 515.00 | |
028 Tangible Assets | 25 832.00 | 332.00 | 25 500.00 | 25 832.00 |
044 Total Fixed Assets | 48 847.00 | 332.00 | 48 515.00 | 48 847.00 |
060 Merchandise inventory | 5 096.00 | 5 096.00 | 5 096.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 12 135.00 | 12 135.00 | 12 135.00 | |
110 Total Assets | 60 981.00 | 332.00 | 60 649.00 | 60 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 1 564.00 | |||
156 Loans and similar debts | 29 427.00 | |||
166 Suppliers and related accounts | 5 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 24 640.00 | |||
176 Total debts | 59 085.00 | |||
180 Liabilities Total | 60 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 847.00 | |||
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