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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : PRESTIGE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | PRESTIGE 2.0 |
| Siren | 834972366 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8255 |
| Management number | 2018B00155 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68480 FERRETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 610.00 | 215 610.00 | 215 610.00 | |
044 Total Fixed Assets | 215 610.00 | 215 610.00 | 215 610.00 | |
068 Receivables – Trade and related accounts | 3.00 | |||
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 690.00 | 690.00 | 690.00 | |
110 Total Assets | 216 300.00 | 216 300.00 | 216 300.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 511.00 | |||
136 Profit for the Year | 11 540.00 | |||
140 Regulated Provisions | 1 834.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
156 Loans and similar debts | 198 813.00 | |||
166 Suppliers and related accounts | 674.00 | |||
172 Other debts | 11 950.00 | |||
176 Total debts | 211 437.00 | |||
180 Liabilities Total | 216 300.00 | |||
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