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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : PROPRE - ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PROPRE - ECO |
| Siren | 417711538 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004618 |
| Management number | 1998B80065 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 163 791.00 | 163 791.00 | 163 791.00 | |
AR Technical installations, industrial equipment and tools | 37 529.00 | 22 814.00 | 14 716.00 | 37 529.00 |
AT Other tangible assets | 123 303.00 | 104 250.00 | 19 053.00 | 123 303.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 1 453.00 | 1 453.00 | 1 453.00 | |
BJ TOTAL (I) | 326 229.00 | 127 064.00 | 199 165.00 | 326 229.00 |
BL Raw materials, supplies | 2 101.00 | 2 101.00 | 2 101.00 | |
BX Customers and related accounts | 111 119.00 | 337.00 | 110 782.00 | 111 119.00 |
BZ Other receivables | 56 881.00 | 56 881.00 | 56 881.00 | |
CF Cash and cash equivalents | 259 200.00 | 259 200.00 | 259 200.00 | |
CJ TOTAL (II) | 429 302.00 | 337.00 | 428 964.00 | 429 302.00 |
CO Grand total (0 to V) | 755 531.00 | 127 401.00 | 628 130.00 | 755 531.00 |
CR Shares due in more than one year | 809.00 | 809.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 387 850.00 | 479 084.00 | 387 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 416.00 | 108 766.00 | 100 416.00 | |
DL TOTAL (I) | 496 651.00 | 596 235.00 | 496 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 501.00 | 11 123.00 | 5 501.00 | |
DX Trade payables and related accounts | 14 114.00 | 12 604.00 | 14 114.00 | |
DY Tax and social security liabilities | 108 525.00 | 83 564.00 | 108 525.00 | |
EA Other liabilities | 3 338.00 | 1 427.00 | 3 338.00 | |
EC TOTAL (IV) | 131 479.00 | 108 718.00 | 131 479.00 | |
EE Grand total (I to V) | 628 130.00 | 704 952.00 | 628 130.00 | |
EG Accrued income and payables due within one year | 128 496.00 | 103 222.00 | 128 496.00 | |
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