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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2018-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| Name | DG PRESTIGE |
| Siren | 822110870 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37993 |
| Management number | 2016B19148 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 2 671.00 | 2 671.00 | 2 671.00 | |
CF Cash and cash equivalents | 13 711.00 | 13 711.00 | 13 711.00 | |
CJ TOTAL (II) | 16 382.00 | 16 382.00 | 16 382.00 | |
CO Grand total (0 to V) | 16 632.00 | 16 632.00 | 16 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 486.00 | -1 142.00 | 12 486.00 | |
DL TOTAL (I) | 13 986.00 | 358.00 | 13 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 379.00 | 8 449.00 | 2 379.00 | |
DX Trade payables and related accounts | 40.00 | 160.00 | 40.00 | |
DY Tax and social security liabilities | 227.00 | 362.00 | 227.00 | |
EC TOTAL (IV) | 2 646.00 | 8 972.00 | 2 646.00 | |
EE Grand total (I to V) | 16 632.00 | 9 330.00 | 16 632.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 379.00 | 2 379.00 | ||
8B Suppliers and Related Accounts | 40.00 | 40.00 | ||
8D Social Security and Other Social Organizations | 227.00 | 227.00 | ||
UT Other financial assets | 250.00 | 250.00 | ||
VS Prepaid expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 921.00 | 2 671.00 | 2 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 646.00 | 2 646.00 | ||
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