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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : PRYDE GROUP GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Complete |
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Complete |
| Name | PRYDE GROUP GMBH |
| Siren | 798267902 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 6755 |
| Management number | 2013B03050 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82024 Taufkirchen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 504 806 846.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000 000.00 | 125 000 000.00 | 125 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 23 265 041.00 | |||
FR Total operating income (I) | 23 561 980.00 | |||
GF Total Operating Expenses (II) | 22 788 504.00 | |||
GG - OPERATING RESULT (I - II) | 822 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 822 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 310 066.00 | 222 645.00 | 310 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 512 066.00 | 324 528.00 | 512 066.00 | |
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