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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : PRONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| Name | PRONET |
| Siren | 819399247 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/002869 |
| Management number | 2016B00280 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 AUNAY-SOUS-AUNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 769.00 | 41 769.00 | 41 769.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 80 122.00 | 80 122.00 | 80 122.00 | |
CH Prepaid expenses | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 123 505.00 | 123 505.00 | 123 505.00 | |
CO Grand total (0 to V) | 123 505.00 | 123 505.00 | 123 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 4 400.00 | 1 800.00 | 4 400.00 | |
DH Retained earnings | 6 784.00 | 4 683.00 | 6 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 631.00 | 4 700.00 | 1 631.00 | |
DL TOTAL (I) | 102 815.00 | 101 184.00 | 102 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 910.00 | |||
DX Trade payables and related accounts | 11 412.00 | 810.00 | 11 412.00 | |
DY Tax and social security liabilities | 7 765.00 | 3 363.00 | 7 765.00 | |
EB Prepaid income (2) | 1 512.00 | 1 512.00 | 1 512.00 | |
EC TOTAL (IV) | 20 689.00 | 30 595.00 | 20 689.00 | |
EE Grand total (I to V) | 123 505.00 | 131 779.00 | 123 505.00 | |
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