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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PROELIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2022-02-23 | Public | 2021-06-30 | Complete |
| 2021-03-01 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Complete |
| Name | PROELIUM |
| Siren | 813361854 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 109724 |
| Management number | 2015B18377 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 270.00 | 441 270.00 | 441 270.00 | |
044 Total Fixed Assets | 441 270.00 | 441 270.00 | 441 270.00 | |
068 Receivables – Trade and related accounts | 71 593.00 | 71 593.00 | 71 593.00 | |
072 Receivables – Other | 23 797.00 | 23 797.00 | 23 797.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 96 896.00 | 96 896.00 | 96 896.00 | |
110 Total Assets | 538 167.00 | 538 167.00 | 538 167.00 | |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 688.00 | |||
136 Profit for the Year | -52 319.00 | |||
142 Total Equity - Total I | 229 869.00 | |||
156 Loans and similar debts | 228 348.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 761.00 | |||
172 Other debts | 72 929.00 | |||
176 Total debts | 308 298.00 | |||
180 Liabilities Total | 538 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 274.00 | |||
195 Of which payables due in more than one year | 48 220.00 | |||
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