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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : PRO SEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO SEND |
| Siren | 521015156 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017187 |
| Management number | 2015B03530 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 908.00 | 38 521.00 | 2 386.00 | 40 908.00 |
AR Technical installations, industrial equipment and tools | 1 650.00 | 776.00 | 875.00 | 1 650.00 |
AT Other tangible assets | 115 699.00 | 60 449.00 | 55 251.00 | 115 699.00 |
BH Other financial assets | 26 808.00 | 26 808.00 | 26 808.00 | |
BJ TOTAL (I) | 195 049.00 | 99 745.00 | 95 304.00 | 195 049.00 |
BL Raw materials, supplies | 13 707.00 | 13 707.00 | 13 707.00 | |
BX Customers and related accounts | 389 919.00 | 389 919.00 | 389 919.00 | |
BZ Other receivables | 41 497.00 | 41 497.00 | 41 497.00 | |
CF Cash and cash equivalents | 15 226.00 | 15 226.00 | 15 226.00 | |
CH Prepaid expenses | 40 872.00 | 40 872.00 | 40 872.00 | |
CJ TOTAL (II) | 501 221.00 | 501 221.00 | 501 221.00 | |
CO Grand total (0 to V) | 696 270.00 | 99 745.00 | 596 525.00 | 696 270.00 |
CP Shares due in less than one year | 26 808.00 | 26 808.00 | ||
CU Other investments | 9 984.00 | 9 984.00 | 9 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -66 665.00 | -67 898.00 | -66 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | 1 233.00 | -41.00 | |
DL TOTAL (I) | 33 295.00 | 33 335.00 | 33 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 336.00 | 37 564.00 | 23 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 407.00 | 50 407.00 | 50 407.00 | |
DX Trade payables and related accounts | 284 556.00 | 246 819.00 | 284 556.00 | |
DY Tax and social security liabilities | 149 711.00 | 154 413.00 | 149 711.00 | |
EA Other liabilities | 55 221.00 | 102 986.00 | 55 221.00 | |
EC TOTAL (IV) | 563 230.00 | 592 188.00 | 563 230.00 | |
EE Grand total (I to V) | 596 525.00 | 625 523.00 | 596 525.00 | |
EG Accrued income and payables due within one year | 563 230.00 | 468 139.00 | 563 230.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 327.00 | 388.00 | 327.00 | |
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