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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PRESTIGE GT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | PRESTIGE GT FRANCE |
| Siren | 815199179 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013946 |
| Management number | 2015B04129 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 3 279.00 | 285.00 | 2 993.00 | 3 279.00 |
044 Total Fixed Assets | 5 979.00 | 2 985.00 | 2 993.00 | 5 979.00 |
060 Merchandise inventory | 15 800.00 | 15 800.00 | 15 800.00 | |
068 Receivables – Trade and related accounts | 1 702.00 | 1 702.00 | 1 702.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 62 045.00 | 62 045.00 | 62 045.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 82 055.00 | 82 055.00 | 82 055.00 | |
110 Total Assets | 88 034.00 | 2 985.00 | 85 049.00 | 88 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 661.00 | |||
136 Profit for the Year | -34 991.00 | |||
142 Total Equity - Total I | -97 652.00 | |||
156 Loans and similar debts | 108 531.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 624.00 | |||
172 Other debts | 72 829.00 | |||
176 Total debts | 182 701.00 | |||
180 Liabilities Total | 85 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 53 729.00 | |||
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