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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PRAO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | PRAO HOLDING |
| Siren | 820567782 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7310 |
| Management number | 2016B00585 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 450.00 | 312 450.00 | 312 450.00 | |
044 Total Fixed Assets | 312 450.00 | 312 450.00 | 312 450.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
110 Total Assets | 317 095.00 | 317 095.00 | 317 095.00 | |
120 Share or Individual Capital | 208 500.00 | |||
134 Retained Earnings | -94 453.00 | |||
136 Profit for the Year | 68 549.00 | |||
142 Total Equity - Total I | 182 597.00 | |||
156 Loans and similar debts | 130 493.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
176 Total debts | 134 499.00 | |||
180 Liabilities Total | 317 095.00 | |||
195 Of which payables due in more than one year | 110 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 393.00 | 9 453.00 | 8 393.00 | |
264 Total operating expenses | 8 393.00 | 9 453.00 | 8 393.00 | |
270 Operating profit | -8 393.00 | -9 453.00 | -8 393.00 | |
280 Financial income | 78 784.00 | 78 784.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
310 Profit or loss | 68 549.00 | -9 453.00 | 68 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 450.00 | 312 450.00 | ||
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