Grow your business safely with PRADO
All the information you need about PRADO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRADO >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | PRADO |
| Siren | 402668693 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4936 |
| Management number | 1995B13839 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -370.00 | |||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 20.00 | |||
CJ TOTAL (II) | 20.00 | |||
CO Grand total (0 to V) | 20.00 | |||
CU Other investments | 370.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -344 880.00 | -333 815.00 | -344 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 063.00 | -11 065.00 | -8 063.00 | |
DL TOTAL (I) | -345 320.00 | -337 257.00 | -345 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 634.00 | 343 852.00 | 344 634.00 | |
DX Trade payables and related accounts | 707.00 | 707.00 | 707.00 | |
EC TOTAL (IV) | 345 341.00 | 344 559.00 | 345 341.00 | |
EE Grand total (I to V) | 20.00 | 7 301.00 | 20.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 707.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | -782.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 7 281.00 | |||
GU Total financial expenses (VI) | 7 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 24 816.00 | |||
HH Total exceptional expenses (VIII) | 24 816.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 816.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 816.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 063.00 | 35 881.00 | 8 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 063.00 | -11 065.00 | -8 063.00 | |
all companies in France
Complete and comprehensive database.
