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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : PROXSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| Name | PROXSIT |
| Siren | 830896726 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004661 |
| Management number | 2017B01479 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 83210 SOLLIES-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 538.00 | |||
BH Other financial assets | 992.00 | |||
BJ TOTAL (I) | 18 530.00 | |||
BT Goods | 11 687.00 | |||
BX Customers and related accounts | 25 387.00 | |||
BZ Other receivables | 1 909.00 | |||
CF Cash and cash equivalents | 12 640.00 | |||
CH Prepaid expenses | 6 940.00 | |||
CJ TOTAL (II) | 58 563.00 | |||
CO Grand total (0 to V) | 77 093.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 830.00 | 13 190.00 | 19 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 784.00 | 6 640.00 | -8 784.00 | |
DL TOTAL (I) | 12 146.00 | 20 930.00 | 12 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 932.00 | 37 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 9 195.00 | 169.00 | |
DX Trade payables and related accounts | 4 894.00 | 3 655.00 | 4 894.00 | |
DY Tax and social security liabilities | 21 718.00 | 19 789.00 | 21 718.00 | |
EA Other liabilities | 235.00 | 511.00 | 235.00 | |
EC TOTAL (IV) | 64 947.00 | 33 150.00 | 64 947.00 | |
EE Grand total (I to V) | 77 093.00 | 54 080.00 | 77 093.00 | |
EI Including equity loans | 169.00 | 169.00 | ||
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