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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : PRODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PRODECO |
| Siren | 430334342 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004017 |
| Management number | 2000B00300 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 14 167.00 | 5 833.00 | 20 000.00 |
AH Goodwill | 170 020.00 | 170 020.00 | 170 020.00 | |
AP Buildings | 44 517.00 | 44 517.00 | 44 517.00 | |
AR Technical installations, industrial equipment and tools | 76 265.00 | 49 962.00 | 26 304.00 | 76 265.00 |
AT Other tangible assets | 698 215.00 | 403 465.00 | 294 751.00 | 698 215.00 |
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 13 506.00 | 13 506.00 | 13 506.00 | |
BJ TOTAL (I) | 1 026 523.00 | 512 110.00 | 514 413.00 | 1 026 523.00 |
BT Goods | 25 820.00 | 25 820.00 | 25 820.00 | |
BX Customers and related accounts | 893 702.00 | 893 702.00 | 893 702.00 | |
BZ Other receivables | 18 348.00 | 18 348.00 | 18 348.00 | |
CF Cash and cash equivalents | 423 652.00 | 423 652.00 | 423 652.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 1 362 346.00 | 1 362 346.00 | 1 362 346.00 | |
CO Grand total (0 to V) | 2 388 869.00 | 512 110.00 | 1 876 759.00 | 2 388 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 31 270.00 | 25 160.00 | 31 270.00 | |
DG Other reserves | 166 969.00 | 100 874.00 | 166 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 453.00 | 122 206.00 | 322 453.00 | |
DJ Investment subsidies | 8 662.00 | 10 587.00 | 8 662.00 | |
DL TOTAL (I) | 1 045 354.00 | 774 826.00 | 1 045 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 056.00 | 186 089.00 | 261 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 186.00 | 14 824.00 | 64 186.00 | |
DX Trade payables and related accounts | 109 146.00 | 112 689.00 | 109 146.00 | |
DY Tax and social security liabilities | 397 017.00 | 376 298.00 | 397 017.00 | |
EA Other liabilities | 9 465.00 | |||
EC TOTAL (IV) | 831 405.00 | 699 364.00 | 831 405.00 | |
EE Grand total (I to V) | 1 876 759.00 | 1 474 190.00 | 1 876 759.00 | |
EG Accrued income and payables due within one year | 646 684.00 | 668 813.00 | 646 684.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 480.00 | 90 084.00 | 1 480.00 | |
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