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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PRALOIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | PRALOIX HOLDING |
| Siren | 799078662 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 728 |
| Management number | 2013B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 SAINT-VICTOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CH Prepaid expenses | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 984.00 | 984.00 | 984.00 | |
CO Grand total (0 to V) | 1 891.00 | 1 891.00 | 1 891.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 327.00 | -10 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 915.00 | -1 915.00 | ||
DL TOTAL (I) | -11 242.00 | -11 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 134.00 | 13 134.00 | ||
EC TOTAL (IV) | 13 134.00 | 13 134.00 | ||
EE Grand total (I to V) | 1 891.00 | 1 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 915.00 | |||
GF Total Operating Expenses (II) | 1 915.00 | |||
GG - OPERATING RESULT (I - II) | -1 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 915.00 | 1 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 915.00 | -1 915.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 13 134.00 | 13 134.00 | 13 134.00 | |
VS Prepaid expenses | 858.00 | 858.00 | 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 858.00 | 858.00 | 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 134.00 | 13 134.00 | 13 134.00 | |
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