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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PRADINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PRADINES |
| Siren | 432600906 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8498 |
| Management number | 2000B01304 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 351.00 | 12 351.00 | 12 351.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 58 451.00 | 48 487.00 | 9 964.00 | 58 451.00 |
AT Other tangible assets | 150 034.00 | 102 986.00 | 47 048.00 | 150 034.00 |
BJ TOTAL (I) | 420 836.00 | 163 824.00 | 257 012.00 | 420 836.00 |
BT Goods | 3 621.00 | 3 621.00 | 3 621.00 | |
BX Customers and related accounts | 45 120.00 | 45 120.00 | 45 120.00 | |
BZ Other receivables | 71 108.00 | 71 108.00 | 71 108.00 | |
CF Cash and cash equivalents | 151 191.00 | 151 191.00 | 151 191.00 | |
CH Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 272 539.00 | 272 539.00 | 272 539.00 | |
CO Grand total (0 to V) | 693 375.00 | 163 824.00 | 529 551.00 | 693 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 206 268.00 | 194 153.00 | 206 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 127.00 | 12 115.00 | -11 127.00 | |
DL TOTAL (I) | 203 941.00 | 215 068.00 | 203 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 998.00 | 33 862.00 | 162 998.00 | |
DX Trade payables and related accounts | 60 305.00 | 59 620.00 | 60 305.00 | |
DY Tax and social security liabilities | 54 809.00 | 30 078.00 | 54 809.00 | |
EA Other liabilities | 1 765.00 | 3 386.00 | 1 765.00 | |
EB Prepaid income (2) | 45 733.00 | 22 282.00 | 45 733.00 | |
EC TOTAL (IV) | 325 609.00 | 149 227.00 | 325 609.00 | |
EE Grand total (I to V) | 529 551.00 | 364 295.00 | 529 551.00 | |
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