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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : PRABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | PRABEL |
| Siren | 793650300 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 134 |
| Management number | 2013B02344 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 537.00 | 106 537.00 | 106 537.00 | |
AR Technical installations, industrial equipment and tools | 78 527.00 | 36 443.00 | 42 084.00 | 78 527.00 |
AT Other tangible assets | 244 728.00 | 72 826.00 | 171 903.00 | 244 728.00 |
BH Other financial assets | 7 630.00 | 7 630.00 | 7 630.00 | |
BJ TOTAL (I) | 437 572.00 | 109 269.00 | 328 303.00 | 437 572.00 |
BL Raw materials, supplies | 8 736.00 | 8 736.00 | 8 736.00 | |
BX Customers and related accounts | 203.00 | 203.00 | 203.00 | |
BZ Other receivables | 29 858.00 | 29 858.00 | 29 858.00 | |
CF Cash and cash equivalents | 87 074.00 | 87 074.00 | 87 074.00 | |
CH Prepaid expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
CJ TOTAL (II) | 129 980.00 | 129 980.00 | 129 980.00 | |
CO Grand total (0 to V) | 567 552.00 | 109 269.00 | 458 283.00 | 567 552.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 78 436.00 | 49 237.00 | 78 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 831.00 | 29 199.00 | 35 831.00 | |
DL TOTAL (I) | 125 267.00 | 89 436.00 | 125 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 780.00 | 188 497.00 | 156 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 704.00 | 52 416.00 | 48 704.00 | |
DX Trade payables and related accounts | 50 485.00 | 77 720.00 | 50 485.00 | |
DY Tax and social security liabilities | 43 335.00 | 55 266.00 | 43 335.00 | |
DZ Fixed asset liabilities and related accounts | 33 712.00 | 33 712.00 | ||
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 333 016.00 | 373 908.00 | 333 016.00 | |
EE Grand total (I to V) | 458 283.00 | 463 344.00 | 458 283.00 | |
EG Accrued income and payables due within one year | 229 891.00 | 237 758.00 | 229 891.00 | |
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