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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : PRESTI'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRESTI'BAT |
| Siren | 812846608 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 3811 |
| Management number | 2015B00415 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07260 Rosières |
| 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 | 7 794.00 | 7 794.00 | 7 794.00 | |
072 Receivables – Other | 3 649.00 | 3 649.00 | 3 649.00 | |
084 Cash | 39 883.00 | 39 883.00 | 39 883.00 | |
096 Total Current Assets + Prepaid Expenses | 51 326.00 | 51 326.00 | 51 326.00 | |
110 Total Assets | 51 326.00 | 51 326.00 | 51 326.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -166.00 | |||
136 Profit for the Year | 21 606.00 | |||
142 Total Equity - Total I | 21 940.00 | |||
166 Suppliers and related accounts | 17 651.00 | |||
172 Other debts | 11 734.00 | |||
176 Total debts | 29 385.00 | |||
180 Liabilities Total | 51 325.00 | |||
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