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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PRADIER GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Consolidated |
| 2021-08-06 | Public | 2020-12-31 | Consolidated |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PRADIER GROUPE |
| Siren | 707220117 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10416 |
| Management number | 1991B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 134 000.00 | |||
BJ TOTAL (I) | 25 083 000.00 | |||
BX Customers and related accounts | 7 978 000.00 | |||
BZ Other receivables | 4 783 000.00 | |||
CD Marketable securities | 3 489 000.00 | |||
CF Cash and cash equivalents | 3 873 000.00 | |||
CJ TOTAL (II) | 23 370 000.00 | |||
CO Grand total (0 to V) | 48 453 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000 000.00 | 8 000 000.00 | 8 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 647 000.00 | 10 790 000.00 | 11 647 000.00 | |
DL TOTAL (I) | 23 257 000.00 | 20 138 000.00 | 23 257 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 673 000.00 | 16 017 000.00 | 13 673 000.00 | |
DX Trade payables and related accounts | 7 508 000.00 | 8 723 000.00 | 7 508 000.00 | |
EA Other liabilities | 3 040 000.00 | 2 711 000.00 | 3 040 000.00 | |
EC TOTAL (IV) | 48 453 000.00 | 48 548 000.00 | 48 453 000.00 | |
EE Grand total (I to V) | 4 845 300.00 | 48 548 000.00 | 4 845 300.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 610 000.00 | 1 348 000.00 | 3 610 000.00 | |
P7 LIABILITIES - Retained Earnings | 975 000.00 | 959 000.00 | 975 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 808 000.00 | |||
FQ Other income | 534 000.00 | |||
FR Total operating income (I) | 55 342 000.00 | |||
FX Taxes, duties, and similar payments | 826 000.00 | |||
FY Salaries and Wages | 6 548 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 776 000.00 | |||
GE Other Expenses | 8 359 000.00 | |||
GF Total Operating Expenses (II) | 8 359 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 743 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 282 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 461 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -185 000.00 | -185 000.00 | -185 000.00 | |
R5 Net income of consolidated companies | 3 829 000.00 | 1 573 000.00 | 3 829 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 644 000.00 | 1 388 000.00 | 3 644 000.00 | |
R7 Share of minority interests (Non-group income) | -34 000.00 | -40 000.00 | -34 000.00 | |
R8 Net income, group share (parent company share) | 3 610 000.00 | 1 348 000.00 | 3 610 000.00 | |
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