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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : PROCEPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | PROCEPAGES |
| Siren | 833243264 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011235 |
| Management number | 2017B02433 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 028.00 | 12 045.00 | 28 983.00 | 41 028.00 |
044 Total Fixed Assets | 41 028.00 | 12 045.00 | 28 983.00 | 41 028.00 |
068 Receivables – Trade and related accounts | 20 480.00 | 846.00 | 19 635.00 | 20 480.00 |
072 Receivables – Other | 10 987.00 | 10 987.00 | 10 987.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 36 164.00 | 846.00 | 35 318.00 | 36 164.00 |
110 Total Assets | 77 192.00 | 12 891.00 | 64 302.00 | 77 192.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 295.00 | |||
136 Profit for the Year | 36 269.00 | |||
142 Total Equity - Total I | 26 474.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -87 821.00 | |||
172 Other debts | 33 005.00 | |||
176 Total debts | 37 827.00 | |||
180 Liabilities Total | 64 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 833.00 | |||
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