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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PRODYELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | PRODYELEC |
| Siren | 504160490 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005573 |
| Management number | 2008B01445 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 63 949.00 | 54 143.00 | 9 807.00 | 63 949.00 |
AT Other tangible assets | 143 176.00 | 54 272.00 | 88 904.00 | 143 176.00 |
AV Fixed assets in progress | ||||
BF Loans | ||||
BH Other financial assets | 18 294.00 | 18 294.00 | 18 294.00 | |
BJ TOTAL (I) | 225 420.00 | 108 415.00 | 117 005.00 | 225 420.00 |
BX Customers and related accounts | 391 610.00 | 391 610.00 | 391 610.00 | |
BZ Other receivables | 125 746.00 | 125 746.00 | 125 746.00 | |
CF Cash and cash equivalents | 192 944.00 | 192 944.00 | 192 944.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 710 301.00 | 710 301.00 | 710 301.00 | |
CO Grand total (0 to V) | 935 720.00 | 108 415.00 | 827 305.00 | 935 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 128 602.00 | 143 238.00 | 128 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 562.00 | 120 365.00 | 118 562.00 | |
DL TOTAL (I) | 291 164.00 | 307 603.00 | 291 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 697.00 | 35 796.00 | 62 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 298.00 | 1 815.00 | 116 298.00 | |
DX Trade payables and related accounts | 262 221.00 | 411 886.00 | 262 221.00 | |
DY Tax and social security liabilities | 68 412.00 | 83 629.00 | 68 412.00 | |
EA Other liabilities | 26 512.00 | 102 333.00 | 26 512.00 | |
EC TOTAL (IV) | 536 141.00 | 635 458.00 | 536 141.00 | |
EE Grand total (I to V) | 827 305.00 | 943 061.00 | 827 305.00 | |
EI Including equity loans | 116 298.00 | 116 298.00 | ||
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