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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002761 |
| Management number | 2000B00300 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| 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 |
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 | 99 254.00 | 65 842.00 | 33 413.00 | 99 254.00 |
AT Other tangible assets | 1 004 728.00 | 590 244.00 | 414 485.00 | 1 004 728.00 |
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 | 9 706.00 | 9 706.00 | 9 706.00 | |
BJ TOTAL (I) | 1 348 426.00 | 700 602.00 | 647 824.00 | 1 348 426.00 |
BT Goods | 31 100.00 | 31 100.00 | 31 100.00 | |
BV Advances and down payments on orders | 73 044.00 | 73 044.00 | 73 044.00 | |
BX Customers and related accounts | 492 158.00 | 492 158.00 | 492 158.00 | |
BZ Other receivables | 357 512.00 | 357 512.00 | 357 512.00 | |
CF Cash and cash equivalents | 543 344.00 | 543 344.00 | 543 344.00 | |
CH Prepaid expenses | 12 686.00 | 12 686.00 | 12 686.00 | |
CJ TOTAL (II) | 1 509 844.00 | 1 509 844.00 | 1 509 844.00 | |
CO Grand total (0 to V) | 2 858 270.00 | 700 602.00 | 2 157 668.00 | 2 858 270.00 |
CR Shares due in more than one year | 250 000.00 | 250 000.00 | ||
| 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) | 50 000.00 | 47 393.00 | 50 000.00 | |
DG Other reserves | 731 979.00 | 423 299.00 | 731 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 408.00 | 431 287.00 | 185 408.00 | |
DJ Investment subsidies | 4 812.00 | 6 737.00 | 4 812.00 | |
DL TOTAL (I) | 1 488 199.00 | 1 424 716.00 | 1 488 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 333.00 | 185 976.00 | 237 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 345.00 | 14 808.00 | 13 345.00 | |
DX Trade payables and related accounts | 161 092.00 | 127 679.00 | 161 092.00 | |
DY Tax and social security liabilities | 257 149.00 | 396 540.00 | 257 149.00 | |
EA Other liabilities | 550.00 | 550.00 | 550.00 | |
EC TOTAL (IV) | 669 469.00 | 725 552.00 | 669 469.00 | |
EE Grand total (I to V) | 2 157 668.00 | 2 150 268.00 | 2 157 668.00 | |
EG Accrued income and payables due within one year | 499 617.00 | 587 702.00 | 499 617.00 | |
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