Grow your business safely with PREST AGRO-PRELEVEMENT
All the information you need about PREST AGRO-PRELEVEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PREST AGRO-PRELEVEMENT >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PREST AGRO-PRELEVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2018-03-31 | Complete |
| Name | PREST AGRO-PRELEVEMENT |
| Siren | 829966571 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 4210 |
| Management number | 2017B00477 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72540 Mareil-en-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 711.00 | 162.00 | 1 549.00 | 1 711.00 |
AT Other tangible assets | 9 428.00 | 1 288.00 | 8 140.00 | 9 428.00 |
BJ TOTAL (I) | 11 140.00 | 1 450.00 | 9 689.00 | 11 140.00 |
BX Customers and related accounts | 17 658.00 | 17 658.00 | 17 658.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 28 329.00 | 28 329.00 | 28 329.00 | |
CH Prepaid expenses | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 47 076.00 | 47 076.00 | 47 076.00 | |
CO Grand total (0 to V) | 58 216.00 | 1 450.00 | 56 765.00 | 58 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 036.00 | 20 036.00 | ||
DK Regulated provisions | 62.00 | 62.00 | ||
DL TOTAL (I) | 22 098.00 | 22 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 684.00 | 7 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 339.00 | 15 339.00 | ||
DX Trade payables and related accounts | 2 144.00 | 2 144.00 | ||
DY Tax and social security liabilities | 9 500.00 | 9 500.00 | ||
EC TOTAL (IV) | 34 667.00 | 34 667.00 | ||
EE Grand total (I to V) | 56 765.00 | 56 765.00 | ||
EG Accrued income and payables due within one year | 29 262.00 | 29 262.00 | ||
all companies in France
Complete and comprehensive database.
