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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : PRO FORM'ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO FORM'ARTS |
| Siren | 534750567 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003989 |
| Management number | 2011B01561 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 427.00 | 427.00 | 427.00 | |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 637.00 | 637.00 | 637.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 5 148.00 | 5 148.00 | 5 148.00 | |
CJ TOTAL (II) | 5 474.00 | 5 474.00 | 5 474.00 | |
CO Grand total (0 to V) | 6 111.00 | 6 111.00 | 6 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 245.00 | -53 245.00 | ||
DL TOTAL (I) | -35 245.00 | -35 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 901.00 | 41 901.00 | ||
DX Trade payables and related accounts | -545.00 | -545.00 | ||
EC TOTAL (IV) | 41 356.00 | 41 356.00 | ||
EE Grand total (I to V) | 6 111.00 | 6 111.00 | ||
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