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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10766 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 943 582.00 | 1 943 582.00 | 1 943 582.00 | |
AV Fixed assets in progress | 274 632.00 | 274 632.00 | 274 632.00 | |
BJ TOTAL (I) | 2 218 214.00 | 2 218 214.00 | 2 218 214.00 | |
BZ Other receivables | 6 841.00 | 6 841.00 | 6 841.00 | |
CF Cash and cash equivalents | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 11 986.00 | 11 986.00 | 11 986.00 | |
CO Grand total (0 to V) | 2 230 200.00 | 2 230 200.00 | 2 230 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -123 677.00 | -81 557.00 | -123 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 763.00 | -42 119.00 | -34 763.00 | |
DL TOTAL (I) | -157 440.00 | -122 677.00 | -157 440.00 | |
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 377 249.00 | 2 204 099.00 | 2 377 249.00 | |
DX Trade payables and related accounts | 10 392.00 | 93 357.00 | 10 392.00 | |
EC TOTAL (IV) | 2 387 641.00 | 2 297 457.00 | 2 387 641.00 | |
EE Grand total (I to V) | 2 230 200.00 | 2 174 779.00 | 2 230 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 26.00 | |||
FX Taxes, duties, and similar payments | 9 407.00 | |||
FY Salaries and Wages | 3 808.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 215.00 | |||
GG - OPERATING RESULT (I - II) | -13 215.00 | |||
GR Interest and similar expenses | 21 547.00 | |||
GU Total financial expenses (VI) | 21 547.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | 20.00 | 26.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 763.00 | 42 119.00 | 34 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 763.00 | -42 119.00 | -34 763.00 | |
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