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BALANCE SHEET (
2022-10-26)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8936 |
| Management number | 2000B01304 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 | 104 285.00 | 53 934.00 | 50 351.00 | 104 285.00 |
AT Other tangible assets | 150 584.00 | 113 313.00 | 37 272.00 | 150 584.00 |
BJ TOTAL (I) | 467 220.00 | 179 597.00 | 287 623.00 | 467 220.00 |
BT Goods | 2 758.00 | 2 758.00 | 2 758.00 | |
BX Customers and related accounts | 69 013.00 | 3 066.00 | 65 947.00 | 69 013.00 |
BZ Other receivables | 73 232.00 | 73 232.00 | 73 232.00 | |
CF Cash and cash equivalents | 109 915.00 | 109 915.00 | 109 915.00 | |
CH Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
CJ TOTAL (II) | 255 974.00 | 3 066.00 | 252 907.00 | 255 974.00 |
CO Grand total (0 to V) | 723 194.00 | 182 664.00 | 540 530.00 | 723 194.00 |
| 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 | 195 141.00 | 206 268.00 | 195 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 506.00 | -11 127.00 | 49 506.00 | |
DJ Investment subsidies | 11 469.00 | 11 469.00 | ||
DL TOTAL (I) | 264 916.00 | 203 941.00 | 264 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 025.00 | 162 998.00 | 138 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 50 483.00 | 60 305.00 | 50 483.00 | |
DY Tax and social security liabilities | 51 317.00 | 54 809.00 | 51 317.00 | |
EA Other liabilities | 675.00 | 1 765.00 | 675.00 | |
EB Prepaid income (2) | 29 115.00 | 45 733.00 | 29 115.00 | |
EC TOTAL (IV) | 275 614.00 | 325 609.00 | 275 614.00 | |
EE Grand total (I to V) | 540 530.00 | 529 551.00 | 540 530.00 | |
EI Including equity loans | 6 000.00 | 6 000.00 | ||
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