Grow your business safely with PROCHAMPS
All the information you need about PROCHAMPS to develop and secure your business in France
P
HOME >
CORPORATES
>
PROCHAMPS >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12973 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 943 582.00 | 1 943 582.00 | 1 943 582.00 | |
AV Fixed assets in progress | 199 598.00 | 199 598.00 | 199 598.00 | |
BJ TOTAL (I) | 2 143 180.00 | 2 143 180.00 | 2 143 180.00 | |
BZ Other receivables | 24 984.00 | 24 984.00 | 24 984.00 | |
CF Cash and cash equivalents | 6 614.00 | 6 614.00 | 6 614.00 | |
CJ TOTAL (II) | 31 598.00 | 31 598.00 | 31 598.00 | |
CO Grand total (0 to V) | 2 174 779.00 | 2 174 779.00 | 2 174 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -81 557.00 | -41 129.00 | -81 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 119.00 | -38 978.00 | -42 119.00 | |
DL TOTAL (I) | -122 677.00 | -79 107.00 | -122 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 204 099.00 | 2 268 894.00 | 2 204 099.00 | |
DX Trade payables and related accounts | 93 357.00 | 7 537.00 | 93 357.00 | |
EC TOTAL (IV) | 2 297 457.00 | 2 276 432.00 | 2 297 457.00 | |
EE Grand total (I to V) | 2 174 779.00 | 2 197 324.00 | 2 174 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 10 600.00 | |||
FX Taxes, duties, and similar payments | 7 184.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 17 785.00 | |||
GG - OPERATING RESULT (I - II) | -17 785.00 | |||
GR Interest and similar expenses | 24 334.00 | |||
GU Total financial expenses (VI) | 24 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 119.00 | 38 978.00 | 42 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 119.00 | -38 978.00 | -42 119.00 | |
all companies in France
Complete and comprehensive database.
