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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : PRADALIGOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| Name | PRADALIGOTI |
| Siren | 533007134 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 38957 |
| Management number | 2011B13430 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 656 500.00 | 656 500.00 | 656 500.00 | |
AP Buildings | 46 664.00 | 37 609.00 | 9 055.00 | 46 664.00 |
AR Technical installations, industrial equipment and tools | 7 825.00 | 5 726.00 | 2 099.00 | 7 825.00 |
AT Other tangible assets | 95 480.00 | 54 416.00 | 41 065.00 | 95 480.00 |
BH Other financial assets | 26 937.00 | 26 937.00 | 26 937.00 | |
BJ TOTAL (I) | 833 406.00 | 97 750.00 | 735 656.00 | 833 406.00 |
BL Raw materials, supplies | 8 228.00 | 8 228.00 | 8 228.00 | |
BZ Other receivables | 1 572.00 | 1 572.00 | 1 572.00 | |
CF Cash and cash equivalents | 35 590.00 | 35 590.00 | 35 590.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 47 691.00 | 47 691.00 | 47 691.00 | |
CO Grand total (0 to V) | 881 096.00 | 97 750.00 | 783 346.00 | 881 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 281 142.00 | 281 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 236.00 | 46 236.00 | ||
DL TOTAL (I) | 336 177.00 | 336 177.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 320.00 | 72 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 573.00 | 294 573.00 | ||
DX Trade payables and related accounts | 38 006.00 | 38 006.00 | ||
DY Tax and social security liabilities | 42 270.00 | 42 270.00 | ||
EC TOTAL (IV) | 447 169.00 | 447 169.00 | ||
EE Grand total (I to V) | 783 346.00 | 783 346.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88 514.00 | 9 235.00 | 88 514.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 88 514.00 | 9 235.00 | 88 514.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 294 573.00 | 294 573.00 | 294 573.00 | |
8B Suppliers and Related Accounts | 38 005.00 | 38 005.00 | 38 005.00 | |
8D Social Security and Other Social Organizations | 42 269.00 | 42 269.00 | 42 269.00 | |
UT Other financial assets | 26 936.00 | 26 936.00 | 26 936.00 | |
VG Loans with a maturity of up to one year at origin | 72 320.00 | 29 356.00 | 42 964.00 | 72 320.00 |
VS Prepaid expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 809.00 | 3 873.00 | 26 936.00 | 30 809.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 447 169.00 | 404 205.00 | 42 964.00 | 447 169.00 |
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