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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : PRONTO GREEN FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | PRONTO GREEN FRANCE SARL |
| Siren | 511007544 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002349 |
| Management number | 2009B00058 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55600 MONTMEDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 706 211.00 | 706 211.00 | 706 211.00 | |
BZ Other receivables | 8 356.00 | 8 356.00 | 8 356.00 | |
CF Cash and cash equivalents | 81 437.00 | 81 437.00 | 81 437.00 | |
CJ TOTAL (II) | 796 004.00 | 796 004.00 | 796 004.00 | |
CO Grand total (0 to V) | 796 004.00 | 796 004.00 | 796 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 107 656.00 | 93 110.00 | 107 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 768.00 | 14 546.00 | 1 768.00 | |
DL TOTAL (I) | 120 424.00 | 118 656.00 | 120 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 675 042.00 | 1 073 858.00 | 675 042.00 | |
DY Tax and social security liabilities | 449.00 | 17 557.00 | 449.00 | |
EC TOTAL (IV) | 675 580.00 | 1 091 416.00 | 675 580.00 | |
EE Grand total (I to V) | 796 004.00 | 1 210 072.00 | 796 004.00 | |
EG Accrued income and payables due within one year | 675 580.00 | 1 091 416.00 | 675 580.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 706 211.00 | 706 211.00 | 706 211.00 | |
VB VAT | 2 211.00 | 2 211.00 | 2 211.00 | |
VC Group and associates | 724.00 | 724.00 | 724.00 | |
VM Income taxes | 5 421.00 | 5 421.00 | 5 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 714 567.00 | 714 567.00 | 714 567.00 | |
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