Grow your business safely with PROXIGEST
All the information you need about PROXIGEST to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXIGEST >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PROXIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2016-12-31 | Complete |
| Name | PROXIGEST |
| Siren | 509476081 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20570 |
| Management number | 2013B03907 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 430.00 | 3 430.00 | 3 430.00 | |
AT Other tangible assets | 297 600.00 | 136 302.00 | 161 298.00 | 297 600.00 |
BH Other financial assets | 3 159.00 | 3 159.00 | 3 159.00 | |
BJ TOTAL (I) | 304 190.00 | 139 733.00 | 164 457.00 | 304 190.00 |
BX Customers and related accounts | 433 546.00 | 433 546.00 | 433 546.00 | |
BZ Other receivables | 30 381.00 | 30 381.00 | 30 381.00 | |
CH Prepaid expenses | 13 568.00 | 13 568.00 | 13 568.00 | |
CJ TOTAL (II) | 477 496.00 | 477 496.00 | 477 496.00 | |
CO Grand total (0 to V) | 781 687.00 | 139 733.00 | 641 954.00 | 781 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | ||
DG Other reserves | 1 320.00 | 1 320.00 | ||
DH Retained earnings | 131 466.00 | 131 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 902.00 | 22 902.00 | ||
DL TOTAL (I) | 168 889.00 | 168 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 157.00 | 101 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 273.00 | ||
DX Trade payables and related accounts | 6 223.00 | 6 223.00 | ||
DY Tax and social security liabilities | 210 122.00 | 210 122.00 | ||
EA Other liabilities | 155 288.00 | 155 288.00 | ||
EC TOTAL (IV) | 473 064.00 | 473 064.00 | ||
EE Grand total (I to V) | 641 954.00 | 641 954.00 | ||
EG Accrued income and payables due within one year | 431 369.00 | 431 369.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 124.00 | 11 124.00 | ||
all companies in France
Complete and comprehensive database.
