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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : PROPAQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2015-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PROPAQ |
| Siren | 395398738 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26676 |
| Management number | 2004B00622 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 098.00 | 3 069.00 | 2 029.00 | 5 098.00 |
AT Other tangible assets | 42 726.00 | 31 527.00 | 11 199.00 | 42 726.00 |
BJ TOTAL (I) | 47 824.00 | 34 596.00 | 13 228.00 | 47 824.00 |
BL Raw materials, supplies | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 32 782.00 | 32 782.00 | 32 782.00 | |
BZ Other receivables | 6 021.00 | 6 021.00 | 6 021.00 | |
CF Cash and cash equivalents | 11 758.00 | 11 758.00 | 11 758.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 211.00 | 51 211.00 | 51 211.00 | |
CO Grand total (0 to V) | 99 035.00 | 34 596.00 | 64 439.00 | 99 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 645.00 | 15 645.00 | 15 645.00 | |
DG Other reserves | 1 565.00 | 1 565.00 | 1 565.00 | |
DH Retained earnings | 62 601.00 | 62 228.00 | 62 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 171.00 | 373.00 | -58 171.00 | |
DL TOTAL (I) | 21 639.00 | 79 811.00 | 21 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 378.00 | 16 909.00 | 8 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 856.00 | 220.00 | |
DX Trade payables and related accounts | 2 957.00 | 632.00 | 2 957.00 | |
DY Tax and social security liabilities | 19 074.00 | 23 020.00 | 19 074.00 | |
EA Other liabilities | 12 171.00 | 128.00 | 12 171.00 | |
EC TOTAL (IV) | 42 800.00 | 41 545.00 | 42 800.00 | |
EE Grand total (I to V) | 64 439.00 | 121 356.00 | 64 439.00 | |
EG Accrued income and payables due within one year | 42 800.00 | 33 167.00 | 42 800.00 | |
EI Including equity loans | 28.00 | 28.00 | ||
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