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P HOME > CORPORATES > PRO PARTS > BALANCE SHEET ( 2020-07-15)

THE LIST OF BALANCE SHEET : PRO PARTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NamePRO PARTS
Siren507385078
Closing2019-12-31
Registry code 6201
Registration number 3453
Management number2008B40759
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62800 Lievin
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 792 074.00 536 589.00 255 485.00 792 074.00
BX Customers and related accounts
BZ Other receivables 1 290 844.00 412 904.00 877 940.00 1 290 844.00
CF Cash and cash equivalents 5 290.00 5 290.00 5 290.00
CJ TOTAL (II) 1 296 134.00 412 904.00 883 230.00 1 296 134.00
CO Grand total (0 to V) 2 088 208.00 949 493.00 1 138 715.00 2 088 208.00
CS Evaluated investments - equity method 792 074.00 536 589.00 255 485.00 792 074.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 252 000.00 252 000.00 252 000.00
DD Legal reserve (1) 2 385.00 2 385.00 2 385.00
DH Retained earnings -545 399.00 -86 732.00 -545 399.00
DI RESULTS FOR THE YEAR (Profit or Loss) -535 499.00 -458 668.00 -535 499.00
DL TOTAL (I) -826 514.00 -291 015.00 -826 514.00
DU Loans and Debts from Credit Institutions (3) 6 994.00 52 574.00 6 994.00
DV Miscellaneous Loans and Financial Debts (4) 1 934 262.00 1 213 272.00 1 934 262.00
DX Trade payables and related accounts 6 043.00 28 602.00 6 043.00
DY Tax and social security liabilities 3 591.00
EA Other liabilities 17 930.00 35 307.00 17 930.00
EC TOTAL (IV) 1 965 230.00 1 333 346.00 1 965 230.00
EE Grand total (I to V) 1 138 715.00 1 042 331.00 1 138 715.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FJ Net sales
FQ Other income 2.00
FR Total operating income (I) 2.00
FW Other purchases and external expenses 10 665.00
FX Taxes, duties, and similar payments 438.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 11 104.00
GG - OPERATING RESULT (I - II) -11 103.00
GP Total financial income (V) 4 151.00
GU Total financial expenses (VI) 528 548.00
GV - FINANCIAL INCOME (V - VI) -524 397.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -535 499.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 153.00 33 248.00 4 153.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 539 652.00 491 917.00 539 652.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -535 499.00 -458 668.00 -535 499.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 792 074.00 792 074.00
I3 DECREASES Total Financial Fixed Assets 792 074.00
I4 DECREASES Grand Total 792 074.00
LQ ACQUISITIONS Total Financial Fixed Assets 792 074.00 792 074.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 6 043.00 6 043.00 6 043.00
8K Other liabilities (including liabilities related to repo transactions) 1 952 193.00 1 952 193.00 1 952 193.00
VH Loans with a maturity of more than one year at origin 6 994.00 3 494.00 3 500.00 6 994.00
VR Miscellaneous debtors (including receivables related to repo transactions) 1 290 844.00 1 290 844.00 1 290 844.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 290 844.00 1 290 844.00 1 290 844.00
VY TOTAL – STATEMENT OF LIABILITIES 1 965 230.00 1 961 730.00 3 500.00 1 965 230.00

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