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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PRODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | PRODIF |
| Siren | 810679175 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/000479 |
| Management number | 2015B00456 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 487.00 | 487.00 | 487.00 | |
CO Grand total (0 to V) | 487.00 | 487.00 | 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -12.00 | ||
DL TOTAL (I) | 487.00 | 487.00 | ||
EE Grand total (I to V) | 487.00 | 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12.00 | |||
GF Total Operating Expenses (II) | 12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12.00 | 12.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | -12.00 | ||
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