Grow your business safely with PRADELLES
All the information you need about PRADELLES to develop and secure your business in France
P
HOME >
CORPORATES
>
PRADELLES >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PRADELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | PRADELLES |
| Siren | 483303194 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3466 |
| Management number | 2005B00233 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Labastide-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 950.00 | 129 950.00 | 129 950.00 | |
028 Tangible Assets | 477 175.00 | 316 206.00 | 160 969.00 | 477 175.00 |
044 Total Fixed Assets | 607 125.00 | 316 206.00 | 290 919.00 | 607 125.00 |
050 Raw materials, supplies, in progress | 1 603.00 | 1 603.00 | 1 603.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 133 313.00 | 133 313.00 | 133 313.00 | |
072 Receivables – Other | 7 971.00 | 7 971.00 | 7 971.00 | |
080 Sellable securities | ||||
084 Cash | 98 855.00 | 98 855.00 | 98 855.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 242 192.00 | 242 192.00 | 242 192.00 | |
110 Total Assets | 849 317.00 | 316 206.00 | 533 111.00 | 849 317.00 |
120 Share or Individual Capital | 141 950.00 | |||
126 Legal Reserve | 1 133.00 | |||
134 Retained Earnings | 84 376.00 | |||
136 Profit for the Year | 30 105.00 | |||
142 Total Equity - Total I | 257 563.00 | |||
156 Loans and similar debts | 108 199.00 | |||
166 Suppliers and related accounts | 14 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 216.00 | |||
172 Other debts | 80 794.00 | |||
174 Prepaid income | 71 911.00 | |||
176 Total debts | 275 548.00 | |||
180 Liabilities Total | 533 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 328.00 | |||
195 Of which payables due in more than one year | 70 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 074.00 | 38 074.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 254.00 | 3 254.00 | ||
490 Total Fixed Assets (Gross Value) | 565 797.00 | 565 797.00 | ||
492 Total Fixed Assets (Increases) | 41 328.00 | 41 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 283.00 | 165 283.00 | ||
378 Amount of deductible VAT on goods and services | 33 022.00 | 33 022.00 | ||
all companies in France
Complete and comprehensive database.
