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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PRODIAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Consolidated |
| 2021-11-15 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Consolidated |
| 2020-01-09 | Public | 2019-03-31 | Consolidated |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2019-02-07 | Public | 2018-03-31 | Consolidated |
| 2018-11-21 | Public | 2017-03-31 | Complete |
| 2017-02-14 | Public | 2016-03-31 | Complete |
| Name | PRODIAV |
| Siren | 509050118 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 166 |
| Management number | 2008B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 IGON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 6 910 597.00 | |||
A4 Equity method investments | -131 128.00 | |||
BJ TOTAL (I) | 25 796 466.00 | |||
CD Marketable securities | 237 564.00 | |||
CF Cash and cash equivalents | 8 519 933.00 | |||
CJ TOTAL (II) | 18 085 567.00 | |||
CO Grand total (0 to V) | 43 882 032.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 596 000.00 | 7 596 000.00 | 7 596 000.00 | |
EC TOTAL (IV) | 300 898 191.00 | 29 958 591.00 | 300 898 191.00 | |
EE Grand total (I to V) | 43 882 032.00 | 43 140 563.00 | 43 882 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 524 691.00 | |||
FQ Other income | 2 013 314.00 | |||
FR Total operating income (I) | 60 538 006.00 | |||
FX Taxes, duties, and similar payments | -958 501.00 | |||
GF Total Operating Expenses (II) | 59 369 789.00 | |||
GG - OPERATING RESULT (I - II) | 1 168 217.00 | |||
GP Total financial income (V) | 35 404.00 | |||
GU Total financial expenses (VI) | 374 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 809 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 655 709.00 | 177 558.00 | 655 709.00 | |
HH Total exceptional expenses (VIII) | 154 748.00 | 32 025.00 | 154 748.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 500 961.00 | 145 533.00 | 500 961.00 | |
HK Income tax | -50 490.00 | -267 261.00 | -50 490.00 | |
R6 Group Income (Consolidated Net Income) | 1 222 386.00 | 810 071.00 | 1 222 386.00 | |
R8 Net income, group share (parent company share) | 1 222 386.00 | 810 071.00 | 1 222 386.00 | |
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