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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : PREVIDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | PREVIDIAL |
| Siren | 833480320 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8527 |
| Management number | 2017B01522 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 133.00 | 122.00 | 255.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AT Other tangible assets | 61 282.00 | 7 372.00 | 53 911.00 | 61 282.00 |
BJ TOTAL (I) | 511 537.00 | 7 504.00 | 504 033.00 | 511 537.00 |
BX Customers and related accounts | 25 260.00 | 25 260.00 | 25 260.00 | |
BZ Other receivables | 3 516.00 | 3 516.00 | 3 516.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 016.00 | 9 016.00 | 9 016.00 | |
CH Prepaid expenses | 8 109.00 | 8 109.00 | 8 109.00 | |
CJ TOTAL (II) | 45 916.00 | 45 916.00 | 45 916.00 | |
CO Grand total (0 to V) | 557 454.00 | 7 504.00 | 549 949.00 | 557 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 000.00 | 458 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 219.00 | 2 219.00 | ||
DL TOTAL (I) | 460 219.00 | 460 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 925.00 | 45 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 989.00 | 19 989.00 | ||
DX Trade payables and related accounts | 9 961.00 | 9 961.00 | ||
DY Tax and social security liabilities | 13 705.00 | 13 705.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 89 730.00 | 89 730.00 | ||
EE Grand total (I to V) | 549 949.00 | 549 949.00 | ||
EG Accrued income and payables due within one year | 50 964.00 | 50 964.00 | ||
EI Including equity loans | 19 989.00 | 19 989.00 | ||
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