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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | PRAXIS |
| Siren | 481073450 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2023/000141 |
| Management number | 2021B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 908.00 | 1 908.00 | 1 908.00 | |
AH Goodwill | 179 250.00 | 179 250.00 | 179 250.00 | |
AT Other tangible assets | 17 755.00 | 14 121.00 | 3 633.00 | 17 755.00 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 221 341.00 | 16 029.00 | 205 311.00 | 221 341.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 583 442.00 | 583 442.00 | 583 442.00 | |
BZ Other receivables | 5 936.00 | 5 936.00 | 5 936.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 309 283.00 | 309 283.00 | 309 283.00 | |
CH Prepaid expenses | 7 167.00 | 7 167.00 | 7 167.00 | |
CJ TOTAL (II) | 1 005 829.00 | 1 005 829.00 | 1 005 829.00 | |
CO Grand total (0 to V) | 1 227 171.00 | 16 029.00 | 1 211 141.00 | 1 227 171.00 |
CU Other investments | 22 257.00 | 22 257.00 | 22 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 500.00 | 111 500.00 | 111 500.00 | |
DB Share, merger, contribution premiums, etc. | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 11 150.00 | 11 150.00 | 11 150.00 | |
DG Other reserves | 142 710.00 | 181 625.00 | 142 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 977.00 | 161 084.00 | 226 977.00 | |
DL TOTAL (I) | 567 338.00 | 540 360.00 | 567 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 013.00 | 400 000.00 | 195 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | 1 900.00 | ||
DX Trade payables and related accounts | 29 407.00 | 71 946.00 | 29 407.00 | |
DY Tax and social security liabilities | 417 108.00 | 330 844.00 | 417 108.00 | |
EA Other liabilities | 373.00 | 642.00 | 373.00 | |
EB Prepaid income (2) | 4 008.00 | |||
EC TOTAL (IV) | 643 803.00 | 807 440.00 | 643 803.00 | |
EE Grand total (I to V) | 1 211 141.00 | 1 347 801.00 | 1 211 141.00 | |
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