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P HOME > CORPORATES > PRESTIGE DE MAYANGE > BALANCE SHEET ( 2022-12-14)

THE LIST OF BALANCE SHEET : PRESTIGE DE MAYANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Partially confidential 2021-12-31 Simplified
2021-11-23 Partially confidential 2020-12-31 Simplified
2021-01-26 Partially confidential 2019-12-31 Simplified
NamePRESTIGE DE MAYANGE
Siren845017136
Closing2021-12-31
Registry code 0202
Registration number 4946
Management number2019B00001
Activity code 4520A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address02100 SAINT-QUENTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 000.00 6 000.00 6 000.00
014 Intangible Assets - Other 9 910.00 4 415.00 5 495.00 9 910.00
028 Tangible Assets 9 683.00 4 392.00 5 292.00 9 683.00
040 Financial Assets 23 598.00 23 598.00 23 598.00
044 Total Fixed Assets 49 191.00 8 807.00 40 384.00 49 191.00
068 Receivables – Trade and related accounts 2 619.00 2 619.00 2 619.00
072 Receivables – Other 8 583.00 8 583.00 8 583.00
084 Cash 38 023.00 38 023.00 38 023.00
096 Total Current Assets + Prepaid Expenses 49 225.00 49 225.00 49 225.00
110 Total Assets 98 416.00 8 807.00 89 609.00 98 416.00
120 Share or Individual Capital 8 200.00
134 Retained Earnings -27 598.00
136 Profit for the Year 3 602.00
142 Total Equity - Total I -15 796.00
156 Loans and similar debts 330.00
166 Suppliers and related accounts 44 242.00
169 Other debts including current accounts of partners for fiscal year N 46 707.00
172 Other debts 60 832.00
176 Total debts 105 405.00
180 Liabilities Total 89 609.00
182 Cost of fixed assets acquired or created during the financial year 1 632.00

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