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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : PROPEINTURE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | PROPEINTURE 83 |
| Siren | 478585623 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4916 |
| Management number | 2004B01235 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 805.00 | 2 255.00 | 550.00 | 2 805.00 |
AJ Other Intangible Assets | 11 590.00 | 11 590.00 | 11 590.00 | |
AR Technical installations, industrial equipment and tools | 55 933.00 | 44 993.00 | 10 940.00 | 55 933.00 |
AT Other tangible assets | 76 307.00 | 37 898.00 | 38 408.00 | 76 307.00 |
BB Receivables related to investments | 118 431.00 | 118 431.00 | 118 431.00 | |
BH Other financial assets | 12 784.00 | 12 784.00 | 12 784.00 | |
BJ TOTAL (I) | 282 670.00 | 85 146.00 | 197 523.00 | 282 670.00 |
BT Goods | 177 181.00 | 177 181.00 | 177 181.00 | |
BX Customers and related accounts | 345 973.00 | 58 787.00 | 287 185.00 | 345 973.00 |
BZ Other receivables | 42 369.00 | 42 369.00 | 42 369.00 | |
CF Cash and cash equivalents | 15 558.00 | 15 558.00 | 15 558.00 | |
CH Prepaid expenses | 5 710.00 | 5 710.00 | 5 710.00 | |
CJ TOTAL (II) | 586 791.00 | 58 787.00 | 528 003.00 | 586 791.00 |
CO Grand total (0 to V) | 869 461.00 | 143 934.00 | 725 527.00 | 869 461.00 |
CU Other investments | 4 820.00 | 4 820.00 | 4 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 500.00 | 49 500.00 | 49 500.00 | |
DD Legal reserve (1) | 2 564.00 | 750.00 | 2 564.00 | |
DH Retained earnings | 75 760.00 | 41 286.00 | 75 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 072.00 | 36 289.00 | 56 072.00 | |
DL TOTAL (I) | 183 896.00 | 127 825.00 | 183 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 652.00 | 118 001.00 | 163 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 074.00 | 53 470.00 | 100 074.00 | |
DX Trade payables and related accounts | 218 215.00 | 230 367.00 | 218 215.00 | |
DY Tax and social security liabilities | 51 504.00 | 54 771.00 | 51 504.00 | |
EA Other liabilities | 3 185.00 | 4 558.00 | 3 185.00 | |
EB Prepaid income (2) | 5 000.00 | 10 000.00 | 5 000.00 | |
EC TOTAL (IV) | 541 630.00 | 471 168.00 | 541 630.00 | |
EE Grand total (I to V) | 725 527.00 | 598 993.00 | 725 527.00 | |
EG Accrued income and payables due within one year | 470 596.00 | 407 707.00 | 470 596.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 964.00 | 4 829.00 | 51 964.00 | |
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