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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PRADOURAT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PRADOURAT ET ASSOCIES |
| Siren | 519932628 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012884 |
| Management number | 2010B00258 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 LE TOUVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 777 665.00 | 777 665.00 | 777 665.00 | |
AT Other tangible assets | 108 160.00 | 48 073.00 | 60 087.00 | 108 160.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 892 425.00 | 48 073.00 | 844 352.00 | 892 425.00 |
BZ Other receivables | 38 235.00 | 38 235.00 | 38 235.00 | |
CF Cash and cash equivalents | 15 963.00 | 15 963.00 | 15 963.00 | |
CH Prepaid expenses | 12 814.00 | 12 814.00 | 12 814.00 | |
CJ TOTAL (II) | 67 011.00 | 67 011.00 | 67 011.00 | |
CO Grand total (0 to V) | 959 437.00 | 48 073.00 | 911 364.00 | 959 437.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 785 000.00 | 785 000.00 | 785 000.00 | |
DD Legal reserve (1) | 5 554.00 | 4 882.00 | 5 554.00 | |
DG Other reserves | 2 522.00 | 17 740.00 | 2 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 723.00 | 13 454.00 | 14 723.00 | |
DL TOTAL (I) | 807 799.00 | 821 076.00 | 807 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 253.00 | 31 214.00 | 36 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 364.00 | 2 171.00 | 364.00 | |
DX Trade payables and related accounts | 17 937.00 | 13 146.00 | 17 937.00 | |
DY Tax and social security liabilities | 36 297.00 | 31 146.00 | 36 297.00 | |
EA Other liabilities | 12 714.00 | 1 750.00 | 12 714.00 | |
EC TOTAL (IV) | 103 565.00 | 79 427.00 | 103 565.00 | |
EE Grand total (I to V) | 911 364.00 | 900 503.00 | 911 364.00 | |
EG Accrued income and payables due within one year | 75 944.00 | 79 427.00 | 75 944.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 410.00 | 23 930.00 | 410.00 | |
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