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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : PRO-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-20 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | PRO-IT |
| Siren | 501751119 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 218 |
| Management number | 2008B20018 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 981.00 | 1 234.00 | 1 747.00 | 2 981.00 |
AT Other tangible assets | 20 204.00 | 14 059.00 | 6 145.00 | 20 204.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 23 215.00 | 15 293.00 | 7 923.00 | 23 215.00 |
BT Goods | 24 028.00 | 24 028.00 | 24 028.00 | |
BX Customers and related accounts | 35 227.00 | 43.00 | 35 184.00 | 35 227.00 |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 40 720.00 | 40 720.00 | 40 720.00 | |
CH Prepaid expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
CJ TOTAL (II) | 102 543.00 | 43.00 | 102 500.00 | 102 543.00 |
CO Grand total (0 to V) | 125 758.00 | 15 336.00 | 110 422.00 | 125 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DD Legal reserve (1) | 650.00 | 650.00 | 650.00 | |
DE Statutory or contractual reserves | 26 740.00 | 21 522.00 | 26 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 063.00 | 5 219.00 | 4 063.00 | |
DL TOTAL (I) | 37 953.00 | 33 890.00 | 37 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 118.00 | 9 779.00 | 4 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 869.00 | 8 545.00 | 3 869.00 | |
DX Trade payables and related accounts | 34 155.00 | 13 266.00 | 34 155.00 | |
DY Tax and social security liabilities | 19 791.00 | 14 391.00 | 19 791.00 | |
EA Other liabilities | 10 537.00 | 1 370.00 | 10 537.00 | |
EC TOTAL (IV) | 72 469.00 | 47 351.00 | 72 469.00 | |
EE Grand total (I to V) | 110 422.00 | 81 241.00 | 110 422.00 | |
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