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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : PRO DOMICILE Services à la personne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | PRO DOMICILE Services à la personne |
| Siren | 499149128 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15093 |
| Management number | 2007B03386 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 059.00 | 2 578.00 | 481.00 | 3 059.00 |
AP Buildings | 13 992.00 | 1 040.00 | 12 953.00 | 13 992.00 |
AR Technical installations, industrial equipment and tools | 4 309.00 | 4 309.00 | 4 309.00 | |
AT Other tangible assets | 21 204.00 | 17 806.00 | 3 399.00 | 21 204.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 303 564.00 | 25 732.00 | 277 833.00 | 303 564.00 |
BL Raw materials, supplies | 3 037.00 | 3 037.00 | 3 037.00 | |
BX Customers and related accounts | 103 168.00 | 17 829.00 | 85 339.00 | 103 168.00 |
BZ Other receivables | 49 045.00 | 49 045.00 | 49 045.00 | |
CD Marketable securities | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 4 038.00 | 4 038.00 | 4 038.00 | |
CH Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
CJ TOTAL (II) | 161 703.00 | 17 829.00 | 143 873.00 | 161 703.00 |
CO Grand total (0 to V) | 465 267.00 | 43 561.00 | 421 706.00 | 465 267.00 |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 49 637.00 | 49 637.00 | 49 637.00 | |
DH Retained earnings | -82 794.00 | -46 586.00 | -82 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 681.00 | -36 208.00 | -94 681.00 | |
DL TOTAL (I) | -119 038.00 | -24 357.00 | -119 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 281.00 | 271 380.00 | 248 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 144.00 | 9 500.00 | 120 144.00 | |
DX Trade payables and related accounts | 79 229.00 | 40 014.00 | 79 229.00 | |
DY Tax and social security liabilities | 81 599.00 | 54 762.00 | 81 599.00 | |
EA Other liabilities | 11 491.00 | 11 491.00 | ||
EC TOTAL (IV) | 540 744.00 | 375 656.00 | 540 744.00 | |
EE Grand total (I to V) | 421 706.00 | 351 299.00 | 421 706.00 | |
EG Accrued income and payables due within one year | 348 290.00 | 144 966.00 | 348 290.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 518.00 | 2 588.00 | 17 518.00 | |
EI Including equity loans | 120 144.00 | 120 144.00 | ||
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