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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PRYDE GROUP GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Complete |
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Complete |
| Name | PRYDE GROUP GMBH |
| Siren | 798267902 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 32863 |
| Management number | 2013B03050 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82024 Taufkirchen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 662 842.00 | |||
AT Other tangible assets | 28 265.00 | |||
BH Other financial assets | 50 000.00 | |||
BJ TOTAL (I) | 1 741 107.00 | |||
CO Grand total (0 to V) | 1 741 107.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
DG Other reserves | 1 511 608.00 | 330 700.00 | 1 511 608.00 | |
DH Retained earnings | 8 125 991.00 | 7 795 291.00 | 8 125 991.00 | |
DL TOTAL (I) | 10 887 600.00 | 9 375 991.00 | 10 887 600.00 | |
DP Provisions for Risks | 980 137.00 | 437 155.00 | 980 137.00 | |
DR TOTAL (IV) | 980 137.00 | 437 155.00 | 980 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423 538.00 | |||
EC TOTAL (IV) | 423 538.00 | |||
EE Grand total (I to V) | 11 867 737.00 | 9 813 147.00 | 11 867 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 464 709.00 | |||
FJ Net sales | 21 464 709.00 | |||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 606 859.00 | |||
FU Purchases of raw materials and other supplies | 13 087 536.00 | |||
FX Taxes, duties, and similar payments | 49 036.00 | |||
GF Total Operating Expenses (II) | 5 729 544.00 | |||
GL Other interest and similar income | 22 224.00 | |||
GP Total financial income (V) | 22 224.00 | |||
GQ Financial allocations to depreciation and provisions | 67 510.00 | |||
GR Interest and similar expenses | 31 111.00 | |||
GU Total financial expenses (VI) | 31 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 511 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 421 556.00 | 65 973.00 | 421 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 511 608.00 | 330 700.00 | 1 511 608.00 | |
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