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BALANCE SHEET (
2019-03-12)
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 | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 4012 |
| Management number | 2013B02344 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 85 042.00 | 47 296.00 | 37 747.00 | 85 042.00 |
AT Other tangible assets | 246 743.00 | 98 760.00 | 147 983.00 | 246 743.00 |
BH Other financial assets | 7 785.00 | 7 785.00 | 7 785.00 | |
BJ TOTAL (I) | 446 257.00 | 146 056.00 | 300 202.00 | 446 257.00 |
BL Raw materials, supplies | 7 864.00 | 7 864.00 | 7 864.00 | |
BX Customers and related accounts | 1 123.00 | 1 123.00 | 1 123.00 | |
BZ Other receivables | 19 918.00 | 19 918.00 | 19 918.00 | |
CF Cash and cash equivalents | 146 313.00 | 146 313.00 | 146 313.00 | |
CH Prepaid expenses | 5 684.00 | 5 684.00 | 5 684.00 | |
CJ TOTAL (II) | 180 902.00 | 180 902.00 | 180 902.00 | |
CO Grand total (0 to V) | 627 159.00 | 146 056.00 | 481 104.00 | 627 159.00 |
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 | 114 267.00 | 78 436.00 | 114 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 402.00 | 35 831.00 | 55 402.00 | |
DL TOTAL (I) | 180 670.00 | 125 267.00 | 180 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 915.00 | 156 780.00 | 132 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 985.00 | 16 766.00 | 26 985.00 | |
DX Trade payables and related accounts | 56 307.00 | 50 485.00 | 56 307.00 | |
DY Tax and social security liabilities | 50 969.00 | 43 127.00 | 50 969.00 | |
DZ Fixed asset liabilities and related accounts | 33 712.00 | |||
EA Other liabilities | 33 258.00 | 31 938.00 | 33 258.00 | |
EC TOTAL (IV) | 300 434.00 | 332 808.00 | 300 434.00 | |
EE Grand total (I to V) | 481 104.00 | 458 075.00 | 481 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 985.00 | 26 985.00 | 26 985.00 | |
8B Suppliers and Related Accounts | 56 307.00 | 56 307.00 | 56 307.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 258.00 | 33 258.00 | 33 258.00 | |
UT Other financial assets | 7 785.00 | 7 785.00 | 7 785.00 | |
VG Loans with a maturity of up to one year at origin | 132 915.00 | 59 309.00 | 73 606.00 | 132 915.00 |
VQ Other Taxes, Duties, and Similar Debts | 50 969.00 | 50 969.00 | 50 969.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 510.00 | 26 725.00 | 7 785.00 | 34 510.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 300 434.00 | 226 828.00 | 73 606.00 | 300 434.00 |
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