Grow your business safely with PRO TECH GRELE
All the information you need about PRO TECH GRELE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO TECH GRELE >
BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PRO TECH GRELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO TECH GRELE |
| Siren | 518407515 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1081 |
| Management number | 2009B02732 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 10 380.00 | 10 028.00 | 352.00 | 10 380.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 509.00 | 10 127.00 | 382.00 | 10 509.00 |
068 Receivables – Trade and related accounts | 12 618.00 | 12 618.00 | 12 618.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 66 107.00 | 66 107.00 | 66 107.00 | |
096 Total Current Assets + Prepaid Expenses | 80 767.00 | 80 767.00 | 80 767.00 | |
110 Total Assets | 91 277.00 | 10 127.00 | 81 149.00 | 91 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 341.00 | |||
136 Profit for the Year | 25 700.00 | |||
142 Total Equity - Total I | 58 541.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 446.00 | |||
172 Other debts | 22 318.00 | |||
176 Total debts | 22 608.00 | |||
180 Liabilities Total | 81 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 244.00 | 244.00 | ||
490 Total Fixed Assets (Gross Value) | 10 753.00 | 10 753.00 | ||
494 Total Fixed Assets (Decreases) | 244.00 | 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 652.00 | 14 652.00 | ||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
all companies in France
Complete and comprehensive database.
