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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PRESTIGIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRESTIGIA HOLDING |
| Siren | 901933838 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17070 |
| Management number | 2021B03554 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 010 000.00 | 2 010 000.00 | 2 010 000.00 | |
044 Total Fixed Assets | 2 010 000.00 | 2 010 000.00 | 2 010 000.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | -10 867.00 | -10 867.00 | -10 867.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 49 282.00 | 49 282.00 | 49 282.00 | |
110 Total Assets | 2 059 282.00 | 2 059 282.00 | 2 059 282.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 40 606.00 | |||
142 Total Equity - Total I | 2 040 606.00 | |||
172 Other debts | 18 676.00 | |||
176 Total debts | 18 676.00 | |||
180 Liabilities Total | 2 059 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 010 000.00 | 2 010 000.00 | ||
492 Total Fixed Assets (Increases) | 2 010 000.00 | 2 010 000.00 | ||
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