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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : PRODHYMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PRODHYMAT |
| Siren | 340907880 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2411 |
| Management number | 1987B00174 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CH Prepaid expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
CJ TOTAL (II) | 3 768.00 | 3 768.00 | 3 768.00 | |
CO Grand total (0 to V) | 3 768.00 | 3 768.00 | 3 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 637.00 | 39 637.00 | ||
DD Legal reserve (1) | 4 123.00 | 4 123.00 | ||
DH Retained earnings | -71 041.00 | -71 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 940.00 | -41 940.00 | ||
DL TOTAL (I) | -69 221.00 | -69 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 988.00 | 72 988.00 | ||
EC TOTAL (IV) | 72 988.00 | 72 988.00 | ||
EE Grand total (I to V) | 3 768.00 | 3 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 541.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
FZ Social Security Contributions | 939.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 2 920.00 | |||
GG - OPERATING RESULT (I - II) | -2 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 39 019.00 | 39 019.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39 019.00 | -39 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 940.00 | 41 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 940.00 | -41 940.00 | ||
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