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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : PRO-TALIAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-06-30 | Simplified |
| Name | PRO-TALIAN INVEST |
| Siren | 838652287 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004511 |
| Management number | 2018B01406 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 200.00 | 68 200.00 | 68 200.00 | |
044 Total Fixed Assets | 68 200.00 | 68 200.00 | 68 200.00 | |
068 Receivables – Trade and related accounts | 1 362.00 | 1 362.00 | 1 362.00 | |
072 Receivables – Other | 120 695.00 | 120 695.00 | 120 695.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 123 052.00 | 123 052.00 | 123 052.00 | |
110 Total Assets | 191 252.00 | 191 252.00 | 191 252.00 | |
120 Share or Individual Capital | 68 000.00 | |||
136 Profit for the Year | -4 271.00 | |||
142 Total Equity - Total I | 63 729.00 | |||
166 Suppliers and related accounts | 6 274.00 | |||
172 Other debts | 121 249.00 | |||
176 Total debts | 127 522.00 | |||
180 Liabilities Total | 191 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 200.00 | |||
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