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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PRO SERVICES BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-14 | Partially confidential | 2016-09-30 | Complete |
| Name | PRO SERVICES BTP |
| Siren | 521293670 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1716 |
| Management number | 2012B00034 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 ST JEANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 700.00 | 17 108.00 | 12 593.00 | 29 700.00 |
AH Goodwill | 202 770.00 | 202 770.00 | 202 770.00 | |
AP Buildings | 12 434.00 | 3 052.00 | 9 381.00 | 12 434.00 |
AR Technical installations, industrial equipment and tools | 254 458.00 | 138 608.00 | 115 850.00 | 254 458.00 |
AT Other tangible assets | 66 301.00 | 29 133.00 | 37 168.00 | 66 301.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 6 210.00 | 6 210.00 | 6 210.00 | |
BJ TOTAL (I) | 571 922.00 | 187 901.00 | 384 022.00 | 571 922.00 |
BT Goods | 466 894.00 | 466 894.00 | 466 894.00 | |
BX Customers and related accounts | 1 680 121.00 | 143 702.00 | 1 536 418.00 | 1 680 121.00 |
BZ Other receivables | 75 321.00 | 75 321.00 | 75 321.00 | |
CF Cash and cash equivalents | 174 212.00 | 174 212.00 | 174 212.00 | |
CH Prepaid expenses | 55 804.00 | 55 804.00 | 55 804.00 | |
CJ TOTAL (II) | 2 452 351.00 | 143 702.00 | 2 308 649.00 | 2 452 351.00 |
CO Grand total (0 to V) | 3 024 274.00 | 331 603.00 | 2 692 671.00 | 3 024 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 74 302.00 | 74 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 494.00 | 105 494.00 | ||
DL TOTAL (I) | 332 296.00 | 332 296.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 246.00 | 296 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 057.00 | 11 057.00 | ||
DW Advances and down payments received on current orders | 74 850.00 | 74 850.00 | ||
DX Trade payables and related accounts | 1 488 209.00 | 1 488 209.00 | ||
DY Tax and social security liabilities | 470 246.00 | 470 246.00 | ||
EA Other liabilities | 19 768.00 | 19 768.00 | ||
EC TOTAL (IV) | 2 360 376.00 | 2 360 376.00 | ||
EE Grand total (I to V) | 2 692 671.00 | 2 692 671.00 | ||
EG Accrued income and payables due within one year | 2 170 637.00 | 2 170 637.00 | ||
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