Grow your business safely with PRESTALLIANCE
All the information you need about PRESTALLIANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTALLIANCE >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PRESTALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| Name | PRESTALLIANCE |
| Siren | 820354439 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019016 |
| Management number | 2016B00951 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AJ Other Intangible Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
AR Technical installations, industrial equipment and tools | 11 067.00 | 9 358.00 | 1 708.00 | 11 067.00 |
AT Other tangible assets | 29 557.00 | 11 646.00 | 17 911.00 | 29 557.00 |
BH Other financial assets | 4 279.00 | 4 279.00 | 4 279.00 | |
BJ TOTAL (I) | 46 853.00 | 21 204.00 | 25 648.00 | 46 853.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 54 724.00 | 370.00 | 54 354.00 | 54 724.00 |
BZ Other receivables | 56 259.00 | 56 259.00 | 56 259.00 | |
CF Cash and cash equivalents | 176 375.00 | 176 375.00 | 176 375.00 | |
CH Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
CJ TOTAL (II) | 289 900.00 | 370.00 | 289 530.00 | 289 900.00 |
CO Grand total (0 to V) | 336 752.00 | 21 574.00 | 315 179.00 | 336 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 1 838.00 | 1 838.00 | 1 838.00 | |
DG Other reserves | 2 320.00 | 22 578.00 | 2 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 191.00 | -20 257.00 | 2 191.00 | |
DL TOTAL (I) | 27 350.00 | 25 159.00 | 27 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 000.00 | 145 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 252.00 | 11 271.00 | 8 252.00 | |
DX Trade payables and related accounts | 4 690.00 | 7 664.00 | 4 690.00 | |
DY Tax and social security liabilities | 129 161.00 | 160 564.00 | 129 161.00 | |
EA Other liabilities | 726.00 | 613.00 | 726.00 | |
EC TOTAL (IV) | 287 829.00 | 180 113.00 | 287 829.00 | |
EE Grand total (I to V) | 315 179.00 | 205 272.00 | 315 179.00 | |
EG Accrued income and payables due within one year | 287 829.00 | 180 113.00 | 287 829.00 | |
all companies in France
Complete and comprehensive database.
