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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : UN PRO CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | UN PRO CHEZ VOUS |
| Siren | 507715803 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10049 |
| Management number | 2008B40541 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 105.00 | 4 105.00 | 4 105.00 | |
AP Buildings | 942.00 | 942.00 | 942.00 | |
AR Technical installations, industrial equipment and tools | 39 572.00 | 5 801.00 | 33 771.00 | 39 572.00 |
AT Other tangible assets | 4 585.00 | 4 585.00 | 4 585.00 | |
BJ TOTAL (I) | 49 204.00 | 15 432.00 | 33 771.00 | 49 204.00 |
BX Customers and related accounts | 243 601.00 | 243 601.00 | 243 601.00 | |
BZ Other receivables | 42 488.00 | 42 488.00 | 42 488.00 | |
CF Cash and cash equivalents | 51 063.00 | 51 063.00 | 51 063.00 | |
CH Prepaid expenses | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 337 763.00 | 337 763.00 | 337 763.00 | |
CO Grand total (0 to V) | 386 967.00 | 15 432.00 | 371 535.00 | 386 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 180.00 | 1 100.00 | 1 180.00 | |
DF Regulated reserves (1) | 3 985.00 | 3 772.00 | 3 985.00 | |
DG Other reserves | 21 151.00 | 19 949.00 | 21 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 410.00 | 1 414.00 | 9 410.00 | |
DL TOTAL (I) | 35 726.00 | 26 236.00 | 35 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 893.00 | 1 178.00 | 46 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 696.00 | 2 444.00 | 7 696.00 | |
DX Trade payables and related accounts | 236 065.00 | 113 289.00 | 236 065.00 | |
DY Tax and social security liabilities | 33 821.00 | 19 221.00 | 33 821.00 | |
EA Other liabilities | 11 333.00 | 324.00 | 11 333.00 | |
EC TOTAL (IV) | 335 809.00 | 136 456.00 | 335 809.00 | |
EE Grand total (I to V) | 371 535.00 | 162 692.00 | 371 535.00 | |
EG Accrued income and payables due within one year | 335 809.00 | 136 456.00 | 335 809.00 | |
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