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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PROGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROGIM |
| Siren | 802342386 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1023 |
| Management number | 2014B00247 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 310.00 | 10 310.00 | 10 310.00 | |
044 Total Fixed Assets | 10 310.00 | 10 310.00 | 10 310.00 | |
072 Receivables – Other | 13 745 612.00 | 175 000.00 | 13 570 612.00 | 13 745 612.00 |
084 Cash | 34 869.00 | 34 869.00 | 34 869.00 | |
096 Total Current Assets + Prepaid Expenses | 13 780 481.00 | 175 000.00 | 13 605 481.00 | 13 780 481.00 |
110 Total Assets | 13 790 791.00 | 175 000.00 | 13 615 791.00 | 13 790 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 205 971.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 539 642.00 | |||
142 Total Equity - Total I | 5 751 113.00 | |||
154 Provisions for risks and charges - Total II | 1 819 902.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 773 495.00 | |||
172 Other debts | 6 044 776.00 | |||
176 Total debts | 6 044 776.00 | |||
180 Liabilities Total | 13 615 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 700 526.00 | 1 700 526.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 175 000.00 | 175 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 875 526.00 | 1 875 526.00 | ||
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