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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PRODHYMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PRODHYMAT |
| Siren | 340907880 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 791 |
| Management number | 1987B00174 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
044 Total Fixed Assets | 38 112.00 | 38 112.00 | 38 112.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
110 Total Assets | 40 791.00 | 40 791.00 | 40 791.00 | |
120 Share or Individual Capital | 39 636.00 | |||
126 Legal Reserve | 4 123.00 | |||
134 Retained Earnings | -54 296.00 | |||
136 Profit for the Year | -9 190.00 | |||
142 Total Equity - Total I | -19 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 018.00 | |||
172 Other debts | 60 518.00 | |||
176 Total debts | 60 518.00 | |||
180 Liabilities Total | 40 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 535.00 | 3 535.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
252 Social security contributions | 4 751.00 | 4 751.00 | ||
264 Total operating expenses | 9 190.00 | 9 190.00 | ||
270 Operating profit | -9 190.00 | -9 190.00 | ||
310 Profit or loss | -9 190.00 | -9 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 112.00 | 38 112.00 | ||
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