Grow your business safely with PROXEEM
All the information you need about PROXEEM to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXEEM >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PROXEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| Name | PROXEEM |
| Siren | 840259675 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005433 |
| Management number | 2018B03887 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 684.00 | 13.00 | 671.00 | 684.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 184.00 | 13.00 | 1 171.00 | 1 184.00 |
BV Advances and down payments on orders | 568.00 | 568.00 | 568.00 | |
BX Customers and related accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 124 349.00 | 124 349.00 | 124 349.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 139 527.00 | 139 527.00 | 139 527.00 | |
CO Grand total (0 to V) | 140 711.00 | 13.00 | 140 698.00 | 140 711.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 004.00 | 46 004.00 | ||
DL TOTAL (I) | 66 004.00 | 66 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 9 324.00 | 9 324.00 | ||
DY Tax and social security liabilities | 64 375.00 | 64 375.00 | ||
EA Other liabilities | 945.00 | 945.00 | ||
EC TOTAL (IV) | 74 694.00 | 74 694.00 | ||
EE Grand total (I to V) | 140 698.00 | 140 698.00 | ||
EG Accrued income and payables due within one year | 74 694.00 | 74 694.00 | ||
all companies in France
Complete and comprehensive database.
