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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PROFER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| Name | PROFER HOLDING |
| Siren | 840047336 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5475 |
| Management number | 2018B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68520 BURNHAUPT-LE-BAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 240.00 | 387.00 | 10 853.00 | 11 240.00 |
BJ TOTAL (I) | 831 240.00 | 387.00 | 830 853.00 | 831 240.00 |
BZ Other receivables | 2 661.00 | 2 661.00 | 2 661.00 | |
CF Cash and cash equivalents | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 3 486.00 | 3 486.00 | 3 486.00 | |
CO Grand total (0 to V) | 834 726.00 | 387.00 | 834 339.00 | 834 726.00 |
CU Other investments | 820 000.00 | 820 000.00 | 820 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 000.00 | 760 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 334.00 | -6 334.00 | ||
DL TOTAL (I) | 753 666.00 | 753 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 900.00 | 10 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 498.00 | 65 498.00 | ||
DX Trade payables and related accounts | 1 075.00 | 1 075.00 | ||
EA Other liabilities | 3 200.00 | 3 200.00 | ||
EC TOTAL (IV) | 80 673.00 | 80 673.00 | ||
EE Grand total (I to V) | 834 339.00 | 834 339.00 | ||
EG Accrued income and payables due within one year | 71 868.00 | 71 868.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 831 240.00 | |||
I3 DECREASES Total Financial Fixed Assets | 820 000.00 | |||
I4 DECREASES Grand Total | 831 240.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 240.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 240.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 820 000.00 | |||
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