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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PROD ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2015-12-31 | Complete |
| Name | PROD ET COMPAGNIE |
| Siren | 491452454 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18228 |
| Management number | 2019B03641 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 209.00 | 209.00 | 209.00 | |
AJ Other Intangible Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
AT Other tangible assets | 8 233.00 | 4 221.00 | 4 012.00 | 8 233.00 |
BH Other financial assets | 9 791.00 | 9 791.00 | 9 791.00 | |
BJ TOTAL (I) | 19 854.00 | 6 051.00 | 13 803.00 | 19 854.00 |
BX Customers and related accounts | 128 906.00 | 128 906.00 | 128 906.00 | |
BZ Other receivables | 30 286.00 | 30 286.00 | 30 286.00 | |
CD Marketable securities | 770 823.00 | 770 823.00 | 770 823.00 | |
CF Cash and cash equivalents | 11 106.00 | 11 106.00 | 11 106.00 | |
CH Prepaid expenses | 10 664.00 | 10 664.00 | 10 664.00 | |
CJ TOTAL (II) | 951 786.00 | 951 786.00 | 951 786.00 | |
CO Grand total (0 to V) | 971 639.00 | 6 051.00 | 965 588.00 | 971 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540.00 | 540.00 | ||
DD Legal reserve (1) | 80.00 | 80.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 695.00 | 322 695.00 | ||
DL TOTAL (I) | 323 315.00 | 323 315.00 | ||
DX Trade payables and related accounts | 73 281.00 | 73 281.00 | ||
DY Tax and social security liabilities | 184 976.00 | 184 976.00 | ||
EA Other liabilities | 2 981.00 | 2 981.00 | ||
EB Prepaid income (2) | 381 034.00 | 381 034.00 | ||
EC TOTAL (IV) | 642 273.00 | 642 273.00 | ||
EE Grand total (I to V) | 965 588.00 | 965 588.00 | ||
EG Accrued income and payables due within one year | 642 273.00 | 642 273.00 | ||
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