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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PRO SEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO SEND |
| Siren | 521015156 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022532 |
| Management number | 2015B03530 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 118.00 | 25 255.00 | 9 862.00 | 35 118.00 |
AR Technical installations, industrial equipment and tools | 1 650.00 | 115.00 | 1 535.00 | 1 650.00 |
AT Other tangible assets | 118 199.00 | 41 770.00 | 76 429.00 | 118 199.00 |
BH Other financial assets | 27 401.00 | 27 401.00 | 27 401.00 | |
BJ TOTAL (I) | 192 364.00 | 67 141.00 | 125 223.00 | 192 364.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 386 963.00 | 386 963.00 | 386 963.00 | |
BZ Other receivables | 60 596.00 | 60 596.00 | 60 596.00 | |
CF Cash and cash equivalents | 57 910.00 | 57 910.00 | 57 910.00 | |
CH Prepaid expenses | 46 920.00 | 46 920.00 | 46 920.00 | |
CJ TOTAL (II) | 552 389.00 | 552 389.00 | 552 389.00 | |
CO Grand total (0 to V) | 744 753.00 | 67 141.00 | 677 612.00 | 744 753.00 |
CP Shares due in less than one year | 27 401.00 | 27 401.00 | ||
CU Other investments | 9 996.00 | 9 996.00 | 9 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -68 330.00 | -69 118.00 | -68 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 432.00 | 788.00 | 432.00 | |
DL TOTAL (I) | 32 102.00 | 31 670.00 | 32 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 639.00 | 129 627.00 | 55 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 407.00 | 50 407.00 | 50 407.00 | |
DX Trade payables and related accounts | 290 233.00 | 407 851.00 | 290 233.00 | |
DY Tax and social security liabilities | 141 953.00 | 220 251.00 | 141 953.00 | |
EA Other liabilities | 107 278.00 | 111 757.00 | 107 278.00 | |
EC TOTAL (IV) | 645 510.00 | 919 894.00 | 645 510.00 | |
EE Grand total (I to V) | 677 612.00 | 951 563.00 | 677 612.00 | |
EG Accrued income and payables due within one year | 503 009.00 | 919 894.00 | 503 009.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 276.00 | 110 015.00 | 276.00 | |
EI Including equity loans | 50 407.00 | 50 407.00 | ||
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