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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : PROSTARBATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Partially confidential | 2016-09-30 | Complete |
| Name | PROSTARBATIMENT |
| Siren | 439525007 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007806 |
| Management number | 2001B02116 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 507.00 | |||
AR Technical installations, industrial equipment and tools | 1 531.00 | |||
AT Other tangible assets | 29 327.00 | |||
BJ TOTAL (I) | 34 380.00 | |||
BV Advances and down payments on orders | 720.00 | |||
BZ Other receivables | 116 467.00 | |||
CF Cash and cash equivalents | 8 978.00 | |||
CH Prepaid expenses | 1 321.00 | |||
CJ TOTAL (II) | 127 486.00 | |||
CO Grand total (0 to V) | 161 866.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 91 798.00 | 71 559.00 | 91 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 285.00 | 20 238.00 | 2 285.00 | |
DL TOTAL (I) | 102 882.00 | 100 598.00 | 102 882.00 | |
DX Trade payables and related accounts | 20 213.00 | 36 353.00 | 20 213.00 | |
DY Tax and social security liabilities | 38 771.00 | 43 800.00 | 38 771.00 | |
EC TOTAL (IV) | 58 984.00 | 80 153.00 | 58 984.00 | |
EE Grand total (I to V) | 161 866.00 | 180 751.00 | 161 866.00 | |
EG Accrued income and payables due within one year | 58 984.00 | 80 153.00 | 58 984.00 | |
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