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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : PDR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-08-24 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | PDR INDUSTRIE |
| Siren | 811636349 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1340 |
| Management number | 2015B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 709 504.00 | 267 000.00 | 1 442 504.00 | 1 709 504.00 |
044 Total Fixed Assets | 1 709 504.00 | 267 000.00 | 1 442 504.00 | 1 709 504.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 8 586.00 | 8 586.00 | 8 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 525.00 | 9 525.00 | 9 525.00 | |
110 Total Assets | 1 719 029.00 | 267 000.00 | 1 452 029.00 | 1 719 029.00 |
120 Share or Individual Capital | 646 000.00 | |||
126 Legal Reserve | 28 143.00 | |||
132 Other Reserves | 236 196.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | 907 795.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 504.00 | |||
172 Other debts | 542 679.00 | |||
176 Total debts | 544 233.00 | |||
180 Liabilities Total | 1 452 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 337.00 | 2 337.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 2 544.00 | 2 544.00 | ||
270 Operating profit | -2 544.00 | -2 544.00 | ||
310 Profit or loss | -2 544.00 | -2 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 709 504.00 | 1 709 504.00 | ||
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