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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : P.R.D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-05-03 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Complete |
| Name | P.R.D. HOLDING |
| Siren | 504010323 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 17394 |
| Management number | 2016B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 187 147.00 | 187 147.00 | 187 147.00 | |
BJ TOTAL (I) | 513 222.00 | 513 222.00 | 513 222.00 | |
CF Cash and cash equivalents | 137 091.00 | 137 091.00 | 137 091.00 | |
CJ TOTAL (II) | 137 091.00 | 137 091.00 | 137 091.00 | |
CO Grand total (0 to V) | 650 313.00 | 650 313.00 | 650 313.00 | |
CU Other investments | 326 075.00 | 326 075.00 | 326 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 22 939.00 | 22 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 444.00 | 497 444.00 | ||
DL TOTAL (I) | 531 383.00 | 531 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 491.00 | 86 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 449.00 | 31 449.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
EC TOTAL (IV) | 118 930.00 | 118 930.00 | ||
EE Grand total (I to V) | 650 313.00 | 650 313.00 | ||
EG Accrued income and payables due within one year | 99 888.00 | 99 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 001.00 | |||
GF Total Operating Expenses (II) | 1 001.00 | |||
GG - OPERATING RESULT (I - II) | -1 001.00 | |||
GK Income from other securities and fixed asset receivables | 500 000.00 | |||
GP Total financial income (V) | 500 000.00 | |||
GR Interest and similar expenses | 1 555.00 | |||
GU Total financial expenses (VI) | 1 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | 498 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 497 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500 000.00 | 500 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 556.00 | 2 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 497 444.00 | 497 444.00 | ||
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