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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PRO FORM'ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO FORM'ARTS |
| Siren | 534750567 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004784 |
| Management number | 2011B01561 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 426.00 | 426.00 | 426.00 | |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 636.00 | 636.00 | 636.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 4 543.00 | 4 543.00 | 4 543.00 | |
CJ TOTAL (II) | 4 743.00 | 4 743.00 | 4 743.00 | |
CO Grand total (0 to V) | 5 380.00 | 5 380.00 | 5 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DH Retained earnings | -57 730.00 | -57 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 120.00 | -4 120.00 | ||
DL TOTAL (I) | -43 850.00 | -43 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 201.00 | 49 201.00 | ||
DX Trade payables and related accounts | 29.00 | 29.00 | ||
EC TOTAL (IV) | 49 230.00 | 49 230.00 | ||
EE Grand total (I to V) | 5 380.00 | 5 380.00 | ||
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