Grow your business safely with BIG PRADO
All the information you need about BIG PRADO to develop and secure your business in France
B
HOME >
CORPORATES
>
BIG PRADO >
BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : BIG PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| Name | BIG PRADO |
| Siren | 830475042 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 372 |
| Management number | 2017B02621 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 333.00 | 31 611.00 | 4 722.00 | 36 333.00 |
AP Buildings | 313 512.00 | 109 086.00 | 204 426.00 | 313 512.00 |
AR Technical installations, industrial equipment and tools | 1 893.00 | 1 128.00 | 765.00 | 1 893.00 |
AT Other tangible assets | 32 171.00 | 12 009.00 | 20 162.00 | 32 171.00 |
BH Other financial assets | 23 641.00 | 23 641.00 | 23 641.00 | |
BJ TOTAL (I) | 407 550.00 | 153 834.00 | 253 716.00 | 407 550.00 |
BL Raw materials, supplies | 8 162.00 | 8 162.00 | 8 162.00 | |
BZ Other receivables | 119 847.00 | 119 847.00 | 119 847.00 | |
CF Cash and cash equivalents | 177 808.00 | 177 808.00 | 177 808.00 | |
CH Prepaid expenses | 17 658.00 | 17 658.00 | 17 658.00 | |
CJ TOTAL (II) | 323 476.00 | 323 476.00 | 323 476.00 | |
CO Grand total (0 to V) | 731 026.00 | 153 834.00 | 577 192.00 | 731 026.00 |
CP Shares due in less than one year | 23 641.00 | 23 641.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 6 838.00 | -31 459.00 | 6 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 455.00 | 41 297.00 | 39 455.00 | |
DJ Investment subsidies | 40 000.00 | 40 000.00 | 40 000.00 | |
DL TOTAL (I) | 119 293.00 | 79 838.00 | 119 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 411.00 | 319 636.00 | 290 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | |||
DX Trade payables and related accounts | 145 598.00 | 96 994.00 | 145 598.00 | |
DY Tax and social security liabilities | 21 008.00 | 21 505.00 | 21 008.00 | |
EA Other liabilities | 883.00 | 883.00 | ||
EC TOTAL (IV) | 457 900.00 | 438 235.00 | 457 900.00 | |
EE Grand total (I to V) | 577 192.00 | 518 073.00 | 577 192.00 | |
EG Accrued income and payables due within one year | 241 498.00 | 198 599.00 | 241 498.00 | |
all companies in France
Complete and comprehensive database.
