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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : PRAILLES FINANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | PRAILLES FINANCE HOLDING |
| Siren | 799091152 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003399 |
| Management number | 2013B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 020.00 | 300 020.00 | 300 020.00 | |
BZ Other receivables | 36 944.00 | 36 944.00 | 36 944.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 36 944.00 | 36 944.00 | 36 944.00 | |
CO Grand total (0 to V) | 336 964.00 | 336 964.00 | 336 964.00 | |
CS Evaluated investments - equity method | 300 020.00 | 300 020.00 | 300 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 020.00 | 301 020.00 | 301 020.00 | |
DH Retained earnings | -32 451.00 | -29 370.00 | -32 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 141.00 | -3 081.00 | 37 141.00 | |
DL TOTAL (I) | 305 710.00 | 268 569.00 | 305 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 370.00 | 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 597.00 | 28 330.00 | 27 597.00 | |
DX Trade payables and related accounts | 3 287.00 | 3 228.00 | 3 287.00 | |
EC TOTAL (IV) | 31 254.00 | 31 558.00 | 31 254.00 | |
EE Grand total (I to V) | 336 964.00 | 300 127.00 | 336 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 037.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 037.00 | |||
GG - OPERATING RESULT (I - II) | -3 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 141.00 | -3 081.00 | 37 141.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 454.00 | 24 454.00 | 24 454.00 | |
VG Loans with a maturity of up to one year at origin | 370.00 | 370.00 | 370.00 | |
VI Group and Associates | 3 143.00 | 3 143.00 | 3 143.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 944.00 | 36 944.00 | 36 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 944.00 | 36 944.00 | 36 944.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 254.00 | 31 254.00 | 31 254.00 | |
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