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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PRAGMA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | PRAGMA SA |
| Siren | 520527979 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010566 |
| Management number | 2010B00213 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 574 857.00 | |||
BJ TOTAL (I) | 574 857.00 | |||
CF Cash and cash equivalents | 418.00 | |||
CJ TOTAL (II) | 418.00 | |||
CO Grand total (0 to V) | 575 276.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -12 822 024.00 | -10 998 574.00 | -12 822 024.00 | |
DD Legal reserve (1) | 1 180 712.00 | 1 180 712.00 | 1 180 712.00 | |
EE Grand total (I to V) | -21 502 736.00 | -19 679 286.00 | -21 502 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1 758.00 | |||
GU Total financial expenses (VI) | 4 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 234.00 | -26 683.00 | -18 234.00 | |
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