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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PROP ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | PROP ECO |
| Siren | 478724958 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10179 |
| Management number | 2004B02790 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 604.00 | 8 498.00 | 3 106.00 | 11 604.00 |
AR Technical installations, industrial equipment and tools | 26 413.00 | 18 625.00 | 7 787.00 | 26 413.00 |
AT Other tangible assets | 37 985.00 | 23 030.00 | 14 956.00 | 37 985.00 |
BB Receivables related to investments | 49 500.00 | 49 500.00 | 49 500.00 | |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 156 502.00 | 50 153.00 | 106 349.00 | 156 502.00 |
BL Raw materials, supplies | 2 880.00 | 2 880.00 | 2 880.00 | |
BX Customers and related accounts | 328 099.00 | 328 099.00 | 328 099.00 | |
BZ Other receivables | 61 067.00 | 61 067.00 | 61 067.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 269 742.00 | 269 742.00 | 269 742.00 | |
CJ TOTAL (II) | 736 787.00 | 736 787.00 | 736 787.00 | |
CO Grand total (0 to V) | 893 289.00 | 50 153.00 | 843 136.00 | 893 289.00 |
CP Shares due in less than one year | 55 000.00 | 55 000.00 | ||
CU Other investments | 25 500.00 | 25 500.00 | 25 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 402 041.00 | 326 554.00 | 402 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 685.00 | 80 486.00 | 83 685.00 | |
DL TOTAL (I) | 540 726.00 | 462 041.00 | 540 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 444.00 | 142.00 | 1 444.00 | |
DX Trade payables and related accounts | 13 833.00 | 20 028.00 | 13 833.00 | |
DY Tax and social security liabilities | 224 353.00 | 260 884.00 | 224 353.00 | |
EA Other liabilities | 2 780.00 | 5 217.00 | 2 780.00 | |
EC TOTAL (IV) | 302 410.00 | 286 272.00 | 302 410.00 | |
EE Grand total (I to V) | 843 136.00 | 748 312.00 | 843 136.00 | |
EG Accrued income and payables due within one year | 242 410.00 | 286 272.00 | 242 410.00 | |
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