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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : PROPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2018-04-30 | Complete |
| 2017-09-20 | Public | 2017-04-30 | Complete |
| Name | PROPUB |
| Siren | 494019268 |
| Closing | 2018-04-30 |
| Registry code | 3802 |
| Registration number | B2018/008988 |
| Management number | 2007B80053 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38307 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 154.00 | 2 451.00 | 702.00 | 3 154.00 |
AT Other tangible assets | 8 503.00 | 8 503.00 | 8 503.00 | |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BH Other financial assets | 1 451.00 | 1 451.00 | 1 451.00 | |
BJ TOTAL (I) | 13 336.00 | 10 954.00 | 2 382.00 | 13 336.00 |
BT Goods | 12 249.00 | 12 249.00 | 12 249.00 | |
BX Customers and related accounts | 16 638.00 | 16 638.00 | 16 638.00 | |
BZ Other receivables | 1 532.00 | 1 532.00 | 1 532.00 | |
CF Cash and cash equivalents | 6 916.00 | 6 916.00 | 6 916.00 | |
CH Prepaid expenses | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 38 007.00 | 38 007.00 | 38 007.00 | |
CO Grand total (0 to V) | 51 343.00 | 10 954.00 | 40 389.00 | 51 343.00 |
CP Shares due in less than one year | 1 451.00 | 1 451.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 8 440.00 | 6 787.00 | 8 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451.00 | 1 654.00 | 451.00 | |
DL TOTAL (I) | 15 492.00 | 15 040.00 | 15 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 218.00 | 4 136.00 | 3 218.00 | |
DX Trade payables and related accounts | 16 012.00 | 19 921.00 | 16 012.00 | |
DY Tax and social security liabilities | 5 667.00 | 8 468.00 | 5 667.00 | |
EC TOTAL (IV) | 24 898.00 | 32 525.00 | 24 898.00 | |
EE Grand total (I to V) | 40 389.00 | 47 565.00 | 40 389.00 | |
EI Including equity loans | 3 218.00 | 3 218.00 | ||
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