Grow your business safely with PRODECO
All the information you need about PRODECO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRODECO >
BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005148 |
| Management number | 2000B00300 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | ||||
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 | 58 530.00 | 17 735.00 | 76 265.00 |
AT Other tangible assets | 763 496.00 | 468 138.00 | 295 357.00 | 763 496.00 |
AV Fixed assets in progress | 16 201.00 | 16 201.00 | 16 201.00 | |
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) | 1 088 004.00 | 571 185.00 | 516 819.00 | 1 088 004.00 |
BT Goods | 20 640.00 | 20 640.00 | 20 640.00 | |
BV Advances and down payments on orders | 12 300.00 | 12 300.00 | 12 300.00 | |
BX Customers and related accounts | 970 916.00 | 139 765.00 | 831 151.00 | 970 916.00 |
BZ Other receivables | 51 322.00 | 51 322.00 | 51 322.00 | |
CF Cash and cash equivalents | 708 736.00 | 708 736.00 | 708 736.00 | |
CH Prepaid expenses | 9 300.00 | 9 300.00 | 9 300.00 | |
CJ TOTAL (II) | 1 773 214.00 | 139 765.00 | 1 633 449.00 | 1 773 214.00 |
CO Grand total (0 to V) | 2 861 219.00 | 710 951.00 | 2 150 268.00 | 2 861 219.00 |
| 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) | 47 393.00 | 31 270.00 | 47 393.00 | |
DG Other reserves | 423 299.00 | 166 969.00 | 423 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 431 287.00 | 322 453.00 | 431 287.00 | |
DJ Investment subsidies | 6 737.00 | 8 662.00 | 6 737.00 | |
DL TOTAL (I) | 1 424 716.00 | 1 045 354.00 | 1 424 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 976.00 | 261 056.00 | 185 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 808.00 | 64 186.00 | 14 808.00 | |
DX Trade payables and related accounts | 127 679.00 | 109 146.00 | 127 679.00 | |
DY Tax and social security liabilities | 396 540.00 | 397 017.00 | 396 540.00 | |
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 725 552.00 | 831 405.00 | 725 552.00 | |
EE Grand total (I to V) | 2 150 268.00 | 1 876 759.00 | 2 150 268.00 | |
EG Accrued income and payables due within one year | 587 702.00 | 646 684.00 | 587 702.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 480.00 | |||
all companies in France
Complete and comprehensive database.
