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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PRADOUX -CHEVRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PRADOUX -CHEVRIOT |
| Siren | 420212235 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5918 |
| Management number | 1998B70064 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AH Goodwill | 52 595.00 | 52 595.00 | 52 595.00 | |
AN Land | 84 574.00 | 84 574.00 | 84 574.00 | |
AP Buildings | 180 292.00 | 99 709.00 | 80 583.00 | 180 292.00 |
AR Technical installations, industrial equipment and tools | 59 572.00 | 45 032.00 | 14 539.00 | 59 572.00 |
AT Other tangible assets | 243 712.00 | 212 084.00 | 31 628.00 | 243 712.00 |
BH Other financial assets | 1 849.00 | 1 849.00 | 1 849.00 | |
BJ TOTAL (I) | 625 784.00 | 358 666.00 | 267 118.00 | 625 784.00 |
BT Goods | 39 717.00 | 39 717.00 | 39 717.00 | |
BX Customers and related accounts | 98 800.00 | 287.00 | 98 512.00 | 98 800.00 |
BZ Other receivables | 5 778.00 | 5 778.00 | 5 778.00 | |
CD Marketable securities | 81 114.00 | 81 114.00 | 81 114.00 | |
CF Cash and cash equivalents | 64 947.00 | 64 947.00 | 64 947.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 290 355.00 | 287.00 | 290 068.00 | 290 355.00 |
CO Grand total (0 to V) | 916 139.00 | 358 953.00 | 557 186.00 | 916 139.00 |
CP Shares due in less than one year | 1 849.00 | 1 849.00 | ||
CU Other investments | 1 350.00 | 1 350.00 | 1 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 782.00 | 782.00 | 782.00 | |
DG Other reserves | 248 094.00 | 234 986.00 | 248 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 171.00 | 13 108.00 | 17 171.00 | |
DL TOTAL (I) | 273 670.00 | 256 499.00 | 273 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 266.00 | 104 186.00 | 89 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DW Advances and down payments received on current orders | 33 772.00 | 65 909.00 | 33 772.00 | |
DX Trade payables and related accounts | 70 826.00 | 74 372.00 | 70 826.00 | |
DY Tax and social security liabilities | 78 312.00 | 76 211.00 | 78 312.00 | |
EA Other liabilities | 11 289.00 | 6 931.00 | 11 289.00 | |
EC TOTAL (IV) | 283 516.00 | 327 664.00 | 283 516.00 | |
EE Grand total (I to V) | 557 186.00 | 584 163.00 | 557 186.00 | |
EG Accrued income and payables due within one year | 198.00 | 238 938.00 | 198.00 | |
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