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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Projection Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | Projection Ingénierie |
| Siren | 815325154 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4879 |
| Management number | 2015B01030 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 70.00 | 2 430.00 | 2 500.00 |
AJ Other Intangible Assets | 1 671.00 | 47.00 | 1 624.00 | 1 671.00 |
AT Other tangible assets | 1 459.00 | 202.00 | 1 257.00 | 1 459.00 |
BJ TOTAL (I) | 25 630.00 | 319.00 | 25 311.00 | 25 630.00 |
BX Customers and related accounts | 1 611.00 | 1 611.00 | 1 611.00 | |
BZ Other receivables | 1 116.00 | 1 116.00 | 1 116.00 | |
CF Cash and cash equivalents | 50 465.00 | 50 465.00 | 50 465.00 | |
CJ TOTAL (II) | 53 192.00 | 53 192.00 | 53 192.00 | |
CO Grand total (0 to V) | 78 822.00 | 319.00 | 78 503.00 | 78 822.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 320.00 | -5 075.00 | -5 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 077.00 | -244.00 | 5 077.00 | |
DL TOTAL (I) | 757.00 | -4 320.00 | 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 331.00 | 90 997.00 | 70 331.00 | |
DW Advances and down payments received on current orders | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 1 120.00 | 1 120.00 | ||
DY Tax and social security liabilities | 2 284.00 | 2 284.00 | ||
EA Other liabilities | 1 611.00 | 1 611.00 | ||
EC TOTAL (IV) | 77 746.00 | 90 997.00 | 77 746.00 | |
EE Grand total (I to V) | 78 503.00 | 86 677.00 | 78 503.00 | |
EG Accrued income and payables due within one year | 11 746.00 | 90 997.00 | 11 746.00 | |
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