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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PRAO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | PRAO HOLDING |
| Siren | 820567782 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 6195 |
| Management number | 2016B00585 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 310.00 | 317 310.00 | 317 310.00 | |
044 Total Fixed Assets | 317 310.00 | 317 310.00 | 317 310.00 | |
072 Receivables – Other | 12 414.00 | 12 414.00 | 12 414.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 13 060.00 | 13 060.00 | 13 060.00 | |
110 Total Assets | 330 370.00 | 330 370.00 | 330 370.00 | |
120 Share or Individual Capital | 208 500.00 | |||
134 Retained Earnings | -25 903.00 | |||
136 Profit for the Year | 32 900.00 | |||
142 Total Equity - Total I | 215 497.00 | |||
156 Loans and similar debts | 111 077.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
176 Total debts | 114 872.00 | |||
180 Liabilities Total | 330 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 860.00 | |||
195 Of which payables due in more than one year | 91 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 978.00 | 8 393.00 | 5 978.00 | |
264 Total operating expenses | 5 978.00 | 8 393.00 | 5 978.00 | |
270 Operating profit | -5 978.00 | -8 393.00 | -5 978.00 | |
280 Financial income | 40 002.00 | 78 784.00 | 40 002.00 | |
290 Exceptional income | 335.00 | 335.00 | ||
294 Financial expenses | 1 446.00 | 896.00 | 1 446.00 | |
300 Exceptional expenses | 13.00 | 946.00 | 13.00 | |
310 Profit or loss | 32 900.00 | 68 549.00 | 32 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 860.00 | 4 860.00 | ||
490 Total Fixed Assets (Gross Value) | 312 450.00 | 312 450.00 | ||
492 Total Fixed Assets (Increases) | 4 860.00 | 4 860.00 | ||
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