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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PROCEPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | PROCEPAGES |
| Siren | 833243264 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005607 |
| Management number | 2017B02433 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 195.00 | 2 955.00 | 20 240.00 | 23 195.00 |
044 Total Fixed Assets | 23 195.00 | 2 955.00 | 20 240.00 | 23 195.00 |
068 Receivables – Trade and related accounts | 14 205.00 | 846.00 | 13 359.00 | 14 205.00 |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 7 085.00 | 7 085.00 | 7 085.00 | |
096 Total Current Assets + Prepaid Expenses | 26 459.00 | 846.00 | 25 613.00 | 26 459.00 |
110 Total Assets | 49 654.00 | 3 801.00 | 45 853.00 | 49 654.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 295.00 | |||
142 Total Equity - Total I | -9 795.00 | |||
166 Suppliers and related accounts | 12 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973.00 | |||
172 Other debts | 43 625.00 | |||
176 Total debts | 55 648.00 | |||
180 Liabilities Total | 45 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 195.00 | |||
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