Grow your business safely with PROJIC 9
All the information you need about PROJIC 9 to develop and secure your business in France
P
HOME >
CORPORATES
>
PROJIC 9 >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PROJIC 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2015-12-31 | Complete |
| Name | PROJIC 9 |
| Siren | 444413181 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022972 |
| Management number | 2015B02957 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 866 355.00 | 5 866 355.00 | 5 866 355.00 | |
CF Cash and cash equivalents | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
CJ TOTAL (II) | 10 866 355.00 | 5 000 000.00 | 5 866 355.00 | 10 866 355.00 |
CO Grand total (0 to V) | 10 866 355.00 | 5 000 000.00 | 5 866 355.00 | 10 866 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 038 200.00 | 10 038 200.00 | 10 038 200.00 | |
DD Legal reserve (1) | 181 738.00 | 181 738.00 | 181 738.00 | |
DH Retained earnings | -4 340 571.00 | -4 193 004.00 | -4 340 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 612.00 | -147 566.00 | -19 612.00 | |
DL TOTAL (I) | 5 859 754.00 | 5 879 367.00 | 5 859 754.00 | |
DX Trade payables and related accounts | 6 600.00 | 9 061.00 | 6 600.00 | |
EC TOTAL (IV) | 6 600.00 | 9 061.00 | 6 600.00 | |
EE Grand total (I to V) | 5 866 355.00 | 5 888 428.00 | 5 866 355.00 | |
EG Accrued income and payables due within one year | 6 600.00 | 9 061.00 | 6 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 19 613.00 | |||
GG - OPERATING RESULT (I - II) | -19 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 613.00 | 147 566.00 | 19 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 612.00 | -147 566.00 | -19 612.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 866 400.00 | 5 866 400.00 | 5 866 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 600.00 | 6 600.00 | 6 600.00 | |
all companies in France
Complete and comprehensive database.
