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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : PROPAC QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROPAC QUALITE |
| Siren | 849952882 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 1842 |
| Management number | 2019B00249 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10210 Metz-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 653.00 | 15 058.00 | 42 595.00 | 57 653.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 59 453.00 | 15 058.00 | 44 395.00 | 59 453.00 |
050 Raw materials, supplies, in progress | 103 389.00 | 103 389.00 | 103 389.00 | |
068 Receivables – Trade and related accounts | 74 221.00 | 1 007.00 | 73 213.00 | 74 221.00 |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 151 334.00 | 151 334.00 | 151 334.00 | |
092 Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 335 241.00 | 1 007.00 | 334 234.00 | 335 241.00 |
110 Total Assets | 394 695.00 | 16 065.00 | 378 629.00 | 394 695.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 142 577.00 | |||
142 Total Equity - Total I | 167 577.00 | |||
156 Loans and similar debts | 71 874.00 | |||
164 Advances and down payments received on current orders | 23 430.00 | |||
166 Suppliers and related accounts | 38 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 53 498.00 | |||
174 Prepaid income | 24 235.00 | |||
176 Total debts | 211 052.00 | |||
180 Liabilities Total | 378 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
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