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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : PRODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PRODECO |
| Siren | 430334342 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003591 |
| Management number | 2000B00300 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 020.00 | 170 020.00 | 170 020.00 | |
AP Buildings | 44 517.00 | 44 517.00 | 44 517.00 | |
AR Technical installations, industrial equipment and tools | 186 929.00 | 92 231.00 | 94 698.00 | 186 929.00 |
AT Other tangible assets | 1 409 250.00 | 722 468.00 | 686 782.00 | 1 409 250.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 3 206.00 | 3 206.00 | 3 206.00 | |
BJ TOTAL (I) | 1 817 921.00 | 859 216.00 | 958 705.00 | 1 817 921.00 |
BT Goods | 32 055.00 | 32 055.00 | 32 055.00 | |
BV Advances and down payments on orders | 224 000.00 | 224 000.00 | 224 000.00 | |
BX Customers and related accounts | 443 187.00 | 443 187.00 | 443 187.00 | |
BZ Other receivables | 293 614.00 | 293 614.00 | 293 614.00 | |
CF Cash and cash equivalents | 408 491.00 | 408 491.00 | 408 491.00 | |
CH Prepaid expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
CJ TOTAL (II) | 1 407 051.00 | 1 407 051.00 | 1 407 051.00 | |
CO Grand total (0 to V) | 3 224 972.00 | 859 216.00 | 2 365 756.00 | 3 224 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 115 408.00 | 50 000.00 | 115 408.00 | |
DG Other reserves | 131 979.00 | 731 979.00 | 131 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 411.00 | 185 408.00 | 333 411.00 | |
DJ Investment subsidies | 162 887.00 | 4 812.00 | 162 887.00 | |
DL TOTAL (I) | 1 259 685.00 | 1 488 199.00 | 1 259 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 517 509.00 | 237 333.00 | 517 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 345.00 | 13 345.00 | 13 345.00 | |
DX Trade payables and related accounts | 117 759.00 | 161 092.00 | 117 759.00 | |
DY Tax and social security liabilities | 456 909.00 | 257 149.00 | 456 909.00 | |
EA Other liabilities | 550.00 | 550.00 | 550.00 | |
EC TOTAL (IV) | 1 106 071.00 | 669 469.00 | 1 106 071.00 | |
EE Grand total (I to V) | 2 365 756.00 | 2 157 668.00 | 2 365 756.00 | |
EG Accrued income and payables due within one year | 691 219.00 | 499 617.00 | 691 219.00 | |
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