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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PRODENTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | PRODENTEL |
| Siren | 402220180 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1454 |
| Management number | 1995B50195 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 Marck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 613.00 | 16 613.00 | 16 613.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 17 713.00 | 16 613.00 | 1 100.00 | 17 713.00 |
060 Merchandise inventory | 543 125.00 | 5 700.00 | 537 425.00 | 543 125.00 |
068 Receivables – Trade and related accounts | 78 475.00 | 78 475.00 | 78 475.00 | |
072 Receivables – Other | 7 232.00 | 7 232.00 | 7 232.00 | |
084 Cash | 20 131.00 | 20 131.00 | 20 131.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 648 963.00 | 5 700.00 | 643 263.00 | 648 963.00 |
110 Total Assets | 667 586.00 | 22 313.00 | 645 274.00 | 667 586.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 204 589.00 | |||
134 Retained Earnings | -131 054.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 83 825.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 535 647.00 | |||
172 Other debts | 25 803.00 | |||
176 Total debts | 561 449.00 | |||
180 Liabilities Total | 645 274.00 | |||
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