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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : PDR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-08-24 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | PDR INDUSTRIE |
| Siren | 811636349 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 3042 |
| Management number | 2015B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 709 504.00 | 269 504.00 | 1 440 000.00 | 1 709 504.00 |
044 Total Fixed Assets | 1 709 504.00 | 269 504.00 | 1 440 000.00 | 1 709 504.00 |
084 Cash | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 1 712 630.00 | 269 504.00 | 1 443 126.00 | 1 712 630.00 |
120 Share or Individual Capital | 646 000.00 | |||
126 Legal Reserve | 28 143.00 | |||
132 Other Reserves | 230 428.00 | |||
136 Profit for the Year | -5 185.00 | |||
142 Total Equity - Total I | 899 386.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 504.00 | |||
172 Other debts | 542 304.00 | |||
176 Total debts | 543 740.00 | |||
180 Liabilities Total | 1 443 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 4 257.00 | 4 257.00 | ||
264 Total operating expenses | 4 257.00 | 4 257.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 2 504.00 | 2 504.00 | ||
310 Profit or loss | -5 185.00 | -5 185.00 | ||
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