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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PROJET-X EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | PROJET-X EUROPE |
| Siren | 813464807 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2902 |
| Management number | 2017B00832 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 626.00 | 2 450.00 | 1 176.00 | 3 626.00 |
BH Other financial assets | 2 180.00 | 2 180.00 | 2 180.00 | |
BJ TOTAL (I) | 5 806.00 | 2 450.00 | 3 356.00 | 5 806.00 |
BX Customers and related accounts | 322 268.00 | 15 615.00 | 306 653.00 | 322 268.00 |
BZ Other receivables | 91 183.00 | 91 183.00 | 91 183.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 152 881.00 | 152 881.00 | 152 881.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 566 716.00 | 15 615.00 | 551 101.00 | 566 716.00 |
CO Grand total (0 to V) | 572 522.00 | 18 065.00 | 554 457.00 | 572 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 750.00 | 2 250.00 | |
DH Retained earnings | 2 185.00 | 2 185.00 | 2 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 239.00 | 32 762.00 | 11 239.00 | |
DL TOTAL (I) | 38 174.00 | 58 197.00 | 38 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 397.00 | 82 397.00 | ||
DX Trade payables and related accounts | 317 358.00 | 245 905.00 | 317 358.00 | |
DY Tax and social security liabilities | 116 528.00 | 72 930.00 | 116 528.00 | |
EC TOTAL (IV) | 516 283.00 | 318 834.00 | 516 283.00 | |
EE Grand total (I to V) | 554 457.00 | 377 031.00 | 554 457.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 242.00 | 1 208.00 | 1 242.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 242.00 | 1 208.00 | 1 242.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 82 397.00 | 82 397.00 | 82 397.00 | |
8B Suppliers and Related Accounts | 317 358.00 | 317 358.00 | 317 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 323.00 | 1 323.00 | 1 323.00 | |
UT Other financial assets | 2 180.00 | 2 180.00 | 2 180.00 | |
VQ Other Taxes, Duties, and Similar Debts | 115 205.00 | 115 205.00 | 115 205.00 | |
VS Prepaid expenses | 413 835.00 | 413 835.00 | 413 835.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 416 015.00 | 413 835.00 | 2 180.00 | 416 015.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 516 283.00 | 516 283.00 | 1.00 | 516 283.00 |
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