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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PRALOIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | PRALOIX HOLDING |
| Siren | 799078662 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 588 |
| Management number | 2013B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Saint-Victor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 859.00 | 1 116.00 | 743.00 | 1 859.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 2 766.00 | 1 116.00 | 1 650.00 | 2 766.00 |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 626.00 | 626.00 | 626.00 | |
CO Grand total (0 to V) | 3 393.00 | 1 116.00 | 2 277.00 | 3 393.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 646.00 | -2 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 285.00 | -2 285.00 | ||
DL TOTAL (I) | -3 932.00 | -3 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 209.00 | 6 209.00 | ||
EC TOTAL (IV) | 6 209.00 | 6 209.00 | ||
EE Grand total (I to V) | 2 277.00 | 2 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 783.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 372.00 | |||
GF Total Operating Expenses (II) | 2 285.00 | |||
GG - OPERATING RESULT (I - II) | -2 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 285.00 | 2 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 285.00 | -2 285.00 | ||
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