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THE LIST OF BALANCE SHEET : PROJIC 9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Public 2021-12-31 Complete
2021-11-10 Public 2020-12-31 Complete
2020-07-22 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
2018-08-23 Public 2017-12-31 Complete
2017-07-20 Public 2015-12-31 Complete
NamePROJIC 9
Siren444413181
Closing2018-12-31
Registry code 3102
Registration number B2019/021120
Management number2015B02957
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-05
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31700 BLAGNAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 860 437.00 5 860 437.00 5 860 437.00
CF Cash and cash equivalents 5 000 000.00 5 000 000.00 5 000 000.00
CJ TOTAL (II) 10 860 437.00 5 000 000.00 5 860 437.00 10 860 437.00
CO Grand total (0 to V) 10 860 437.00 5 000 000.00 5 860 437.00 10 860 437.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 038 200.00 10 038 200.00 10 038 200.00
DD Legal reserve (1) 181 738.00 181 738.00 181 738.00
DH Retained earnings -4 360 183.00 -4 340 571.00 -4 360 183.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 517.00 -19 612.00 -6 517.00
DL TOTAL (I) 5 853 237.00 5 859 754.00 5 853 237.00
DX Trade payables and related accounts 7 200.00 6 600.00 7 200.00
EC TOTAL (IV) 7 200.00 6 600.00 7 200.00
EE Grand total (I to V) 5 860 437.00 5 866 355.00 5 860 437.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 6 517.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 6 517.00
GG - OPERATING RESULT (I - II) -6 517.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 517.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 517.00 19 613.00 6 517.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 517.00 -19 612.00 -6 517.00

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