Grow your business safely with PROPART
All the information you need about PROPART to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPART >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PROPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-02-15 | Public | 2021-09-30 | Complete |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| 2018-10-02 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | PROPART |
| Siren | 438035438 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/038514 |
| Management number | 2004B00938 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 641.00 | 304.00 | 7 337.00 | 7 641.00 |
BZ Other receivables | 194 398.00 | 194 398.00 | 194 398.00 | |
CJ TOTAL (II) | 194 398.00 | 194 398.00 | 194 398.00 | |
CO Grand total (0 to V) | 202 040.00 | 304.00 | 201 736.00 | 202 040.00 |
CU Other investments | 7 641.00 | 304.00 | 7 337.00 | 7 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 97 580.00 | 97 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 781.00 | 94 781.00 | ||
DK Regulated provisions | 575.00 | 575.00 | ||
DL TOTAL (I) | 201 736.00 | 201 736.00 | ||
EE Grand total (I to V) | 201 736.00 | 201 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85 181.00 | |||
GL Other interest and similar income | 305.00 | |||
GP Total financial income (V) | 85 486.00 | |||
GQ Financial allocations to depreciation and provisions | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 420.00 | -9 420.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 486.00 | 85 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 295.00 | -9 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 781.00 | 94 781.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 575.00 | 575.00 | ||
7C Grand total | 575.00 | 575.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 398.00 | 194 398.00 | 194 398.00 | |
all companies in France
Complete and comprehensive database.
