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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PRESTA BEAUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| Name | PRESTA BEAUDOIN |
| Siren | 845014737 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 968 |
| Management number | 2019B00009 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49140 Jarzé Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 000.00 | 11 515.00 | 195 485.00 | 207 000.00 |
044 Total Fixed Assets | 207 000.00 | 11 515.00 | 195 485.00 | 207 000.00 |
050 Raw materials, supplies, in progress | 3 080.00 | 3 080.00 | 3 080.00 | |
068 Receivables – Trade and related accounts | 7 590.00 | 7 590.00 | 7 590.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 13 851.00 | 13 851.00 | 13 851.00 | |
110 Total Assets | 220 851.00 | 11 515.00 | 209 336.00 | 220 851.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -9 465.00 | |||
142 Total Equity - Total I | 20 535.00 | |||
156 Loans and similar debts | 167 887.00 | |||
166 Suppliers and related accounts | 5 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 659.00 | |||
172 Other debts | 15 101.00 | |||
176 Total debts | 188 802.00 | |||
180 Liabilities Total | 209 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 000.00 | |||
195 Of which payables due in more than one year | 153 026.00 | |||
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