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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : E-PRESTIGE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| Name | E-PRESTIGE DRIVE |
| Siren | 829345370 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2256 |
| Management number | 2017B02609 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 299.00 | 3 539.00 | 3 760.00 | 7 299.00 |
BJ TOTAL (I) | 7 299.00 | 3 539.00 | 3 760.00 | 7 299.00 |
BT Goods | 23 730.00 | 23 730.00 | 23 730.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | 20 531.00 | 20 531.00 | 20 531.00 | |
CJ TOTAL (II) | 20 531.00 | 20 531.00 | 20 531.00 | |
CO Grand total (0 to V) | 27 830.00 | 3 539.00 | 24 291.00 | 27 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 653.00 | -2 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -340.00 | -340.00 | ||
DL TOTAL (I) | -1 993.00 | -1 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 056.00 | 25 056.00 | ||
DY Tax and social security liabilities | 1 229.00 | 1 229.00 | ||
EC TOTAL (IV) | 26 284.00 | 26 284.00 | ||
EE Grand total (I to V) | 24 291.00 | 24 291.00 | ||
EG Accrued income and payables due within one year | 29 488.00 | 29 488.00 | ||
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