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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : PRAINA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| Name | PRAINA HOLDING |
| Siren | 877605543 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 13514 |
| Management number | 2019B01377 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 8 963 827.00 | 8 963 827.00 | 8 963 827.00 | |
CJ TOTAL (II) | 8 963 827.00 | 8 963 827.00 | 8 963 827.00 | |
CO Grand total (0 to V) | 8 967 327.00 | 8 967 327.00 | 8 967 327.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 005 000.00 | 9 005 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 673.00 | -37 673.00 | ||
DL TOTAL (I) | 8 967 327.00 | 8 967 327.00 | ||
EE Grand total (I to V) | 8 967 327.00 | 8 967 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 613.00 | |||
GF Total Operating Expenses (II) | 9 613.00 | |||
GG - OPERATING RESULT (I - II) | -9 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 971 940.00 | 8 971 940.00 | ||
HD Total exceptional income (VII) | 8 971 940.00 | 8 971 940.00 | ||
HF Exceptional expenses on capital transactions | 9 000 000.00 | 9 000 000.00 | ||
HH Total exceptional expenses (VIII) | 9 000 000.00 | 9 000 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28 060.00 | -28 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 971 940.00 | 8 971 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 009 613.00 | 9 009 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 673.00 | -37 673.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 001 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 9 000 000.00 | 1 000.00 | ||
I4 DECREASES Grand Total | 9 000 000.00 | 1 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 001 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
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