Grow your business safely with DES PRADES
All the information you need about DES PRADES to develop and secure your business in France
D
HOME >
CORPORATES
>
DES PRADES >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DES PRADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| Name | DES PRADES |
| Siren | 790884993 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10687 |
| Management number | 2016B00791 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Urt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 54 575.00 | 20 687.00 | 33 888.00 | 54 575.00 |
CJ TOTAL (II) | 54 575.00 | 20 687.00 | 33 888.00 | 54 575.00 |
CO Grand total (0 to V) | 55 075.00 | 20 687.00 | 34 388.00 | 55 075.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 13 226.00 | 13 682.00 | 13 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -596.00 | -456.00 | -596.00 | |
DL TOTAL (I) | 17 630.00 | 18 226.00 | 17 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 666.00 | 5 666.00 | 5 666.00 | |
DX Trade payables and related accounts | 11 092.00 | 10 252.00 | 11 092.00 | |
EC TOTAL (IV) | 16 759.00 | 15 919.00 | 16 759.00 | |
EE Grand total (I to V) | 34 388.00 | 34 144.00 | 34 388.00 | |
EG Accrued income and payables due within one year | 16 759.00 | 15 919.00 | 16 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 2 454.00 | |||
GP Total financial income (V) | 2 464.00 | |||
GR Interest and similar expenses | 2 220.00 | |||
GU Total financial expenses (VI) | 2 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 464.00 | 2 464.00 | 2 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 060.00 | 2 920.00 | 3 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -596.00 | -456.00 | -596.00 | |
all companies in France
Complete and comprehensive database.
